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Risk Specialist
2 months ago
| Posted on 11/25/2023
As a Risk Consultant, responsible for planning,developing, and managing clients' risk management requirements (ERM andSecurity). Quick Learner and willing to grow along with the team. To be anindividual contributor and to have the capacity to manage a team.
1) Execute periodic and ad-hoccompliance checks and Enterprise/Security risk assessments to ensure thatcontrols and measures are adherent to the mandated policies and guidelines.
(2) Conduct risk assessments basedon current state of adherence to policies and rate of adoption of securitycontrols and mechanisms.
(3) Assess the effectiveness ofcontrols.
(4) Review authorization andassurance documents to confirm that the level of risk is within acceptablelimits of the scoped risk.
(5) Provide input to the RiskManagement Framework process activities and related documentation (e.g., systemlife-cycle support plans, concept of operations, operational procedures, andmaintenance training materials).
(6) Participate in Risk Governanceprocess to provide security risks, mitigations, and input on other technicalrisk.
(7) Ensure that plansof actions and milestones or remediation plans are in place for vulnerabilitiesidentified during risk assessments, audits, inspections, etc.
Requirements Creating Risk Policy and processdocuments that reflect security objectives
Developing security standardsand guidelines based on best practices and industry standards.
• Applying confidentiality, integrity, and availabilityprinciples.
• Integrating and applying policies that meet securityobjectives.
• Assessing security controls based on cybersecurityprinciples and tenets.
• Assessing security systems designs.
• Information prioritization methodologies as itrelates to operations.
• Documenting risk and compliance activities
• Preparing and presenting briefings.
• Preparing plans and related correspondence.
• Reviewing and editing assessment products.
• Understanding theRFP requirements and developing Technical proposals#J-18808-Ljbffr
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