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Sr. Information Security GRC Analyst
1-8 years
Bangalore / Bengaluru
1 vacancy
Sr. Information Security GRC Analyst
Advanced Micro Devices
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Senior Information Security GRC Analyst will coordinate with IT stakeholders, project managers, and business owners to facilitate a vendor risk assessment to onboard a cloud solution or managed service. He/she will be responsible for collaborating with vendors for responses to TPRM vendor assessment questionnaire, perform third-party risk assessments in a timely manner, and facilitate the risk sign-off in accordance with established set of processes. This person will comply with SLAs, provide periodic status updates to relevant stakeholders, and mature these processes over time in conjunction with AMD Management.
Responsibilities:
In addition to following AMD s policies and processes, responsibilities include, but are not limited to:
- Follow the established foundational set of processes for onboarding a cloud solution or managed service.
- Coordinate input from multiple stakeholders to facilitate the review of the vendor.
- Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaire, including supporting documents and information captured during discussions, to evaluate vendor s internal controls environment.
- Facilitate the risk sign-off in accordance with established set of processes.
- Maintain third-party risk assessment documentation within the defined structure.
- Generate metrics on solutions and report to AMD management at agreed to frequency.
- Perform periodic ongoing risk assessment of implemented cloud solutions and managed services.
- Refine and mature TPRM processes over time, in conjunction with AMD Management.
Basic Qualifications and Skills:
- Have a Bachelors degree or equivalent in Information Technology, Information Systems Management, Computer Science or related field.
- Have at least 6 years of experience in IT, with 3 or more years of this experience in TPRM, risk assessments, and/or internal IT control testing/ IT audits.
- Have working knowledge of information security and risk frameworks/standards (i.e. ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM and Shared Assessments SIG) and cloud security practices.
- Have knowledge of and the ability to use a PC as well as Microsoft Office Suite, Visio, and SharePoint software.
- Possess IT and/or InfoSec specific certification/s.
- Possess strong communication skills (both written and verbal).
- Possess strong interpersonal skills and can adapt information based on the audience.
- Be able to handle confidential information in a professional manner.
- Have the ability to recognize and communicate potential control related issues in a timely manner.
- Be a strong team player and able to work effectively with colleagues and management.
- Be highly organized and self-reliant, with the ability to multi-task.
- Have excellent process and time management skills.
- Able to appropriately identify issues and raise them to management by paying close attention to detail.
- Have the ability to listen effectively and communicate with honesty.
- Be able to acquire and evaluate data.
Academic Credentials:
- Bachelor s or master s Degree from a regionally accredited four-year college or university in Computer Science, Business, Accounting or related field and 6+ years of relevant experience in IT Audit/IS Compliance, or equivalent combination of education and experience.
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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