Third Party Cyber Risk Analyst

Job Requirements

Resource Type: TPCR Analyst to support the Chubb Global Third Party Cyber Risk Management governance, assessment and related activities.

Duration: Permanent Role

Reporting: TPCR Regional Lead

Role **Purpose:**What is the main purpose of the role? Why does the role exist? Describe the role in a way that distinguishes it from any other role. If applicable, describe the people management and geographical scope of the role (E.g. How many staff in country/cluster? How many locations/markets for which job holder is responsible? How many are in the team?).

This resourcing requirement is responsible for supporting the management of Third-Party Information Security Risk for the Chubb organisation. This includes performing the inherent risk ranking of all suppliers in relation to Information Security Risk, and responsibility for completing remote and on-site assessments of higher risk third parties and prioritising reviews where appropriate. The role directly contributes to the Global and regional Third Party Cyber Risk teams by providing metrics, maintaining a Third-Party Asset inventory and tracking both risk remediation and control compliance. The successful candidate will also have the opportunity to be involved in a number of different high-profile Information Security work streams with a broader focus on information security risk management, control assurance, policy governance and compliance.

Part of the remit of this role will also be to develop and enhance the programme into an automated tool and align process and procedure with other functions to help streamline the broader scope of Vendor Management and onboarding.

Key Responsibilities: What is the role accountable for and what are its key responsibilities? Describe the key result areas for this role specifically, rather than those for the team or role family where this role works.

·      Management and completion of Chubb inherent risk ranking of ALL suppliers in compliance with the Global Third-Party Cyber Risk policy. This includes liaising with and working alongside the Global Third-Party team as well as Business relationship Owners.

·      Risk assessments of Cloud providers

·      Identification, tracking and management of issues and control deficiencies relating to Third Parties, including liaising with the business owners to support remediation activities.

·      Maintenance and management of the Information Security Third Party Inventory and the Issues Register in co-ordination with the Enterprise Risk Management strategy and approach.

·      Performance and execution of Third Party Cyber Risk assessments initiated by business.

·      Where applicable, executing, management and oversight of performing Third Party assessments meeting applicable SLA's.

·      Reviewing information security policies, standards, guidelines and baselines in place and being developed.

·      Contributing towards Security Awareness Training and helping the business to improve understanding of and reduce Third Party risk to acceptable levels.

·      Assist with internal security reporting, including steering committees and updates for senior management.

·      Management of Third-Party related information security projects.

·      Develop and enhance the programme, progressing currently identified and future improvements to make the function more effective and efficient.

·      Provide support to the TPCR Regional Lead and engage with the wider information Security team.

**Experience:**State the extent of experience required to perform this role effectively. Include the size and scope of the experience (E.g. size of the organisation, number in the team, people management responsibilities etc.). Do not state experience in terms of number of years, as this can potentially be age discriminatory.

·      High level of business acumen, preferably in a regulated/financial industry

·      Five + years of information security experience with a focus on risk assessments and controls, governance, risk management, program development, compliance, and/or auditing. Previous experience of supporting or managing a Third-Party risk assessment programme is essential.

·      Expert-level knowledge of both the business and technical aspects of information security, including third party security risk and European data protection regulation.

·      Demonstrated ability to understand and analyse complex business processes and technologies to make sound recommendations to non-technical constituents

·      Strong broad-based technical background (distributed/mainframe, database, web-based application development, etc.)

·      Strong risk-based analysis and decision-making skills

·      Experience interpreting and applying information security standards and frameworks (e.g., ISO/IEC 27001/27002, PCI-DSS, NIST Cybersecurity Framework, etc.) or attestation reports (e.g., SOC 1/2)

·      eGRC system or similar system administration experience a plus

·      Experience reviewing, and redlining agreements is a plus

·      Ability to multitask and manage competing priorities

·      Excellent time management and organizational skills

·      Excellent interpersonal, customer service and conflict management skills

·      Excellent written and verbal communication skills

·      Proficient use of personal computers and Microsoft Office Suite

Work Experience

• CISM, CISSP, CISA certifications
• IT Auditor
• IT Security
• IT Security Assessments
• Third party Risk management and governance
• 3rd party Risk assessments
• Technology Risk Manager
• IT risk assessment