Risk

• Assist in assessment scope determination
• Meeting with Enterprise Vendor Managers and Third Party Subject Matter Experts (SME’s) to prepare them for the assessment
• Documentation collection (e.g. TruSight or vendor provided policies/procedures) and preparation of assessment work-papers
• Ensure each third party is prepared for the assessment and gather an understanding of the third party security risk environment
• Interact regularly with Enterprise Vendor Managers and Third Parties and act as single point of contact to prepare the Third Party for the assessment and while answering detailed risk questions
• Engage with the Third Parties security team to understand their control environment, control strength, and review information security policies/procedures for completeness
• Populate the assessment workpapers with detailed information for the third party assessors to document gaps and determine remediation approaches

Pre Assessment Risk Analyst

Middle Office Risk Analyst, Global Markets

Risk Analyst – Pre-Assessment