Cybersecurity, Third-party Risk Management – Client Audit Role
S&P Global
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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About the role
- Track and maintain a central repository of all the issues, findings, and gaps identified by customers during due diligence and audits.
- Collaborate with product, technology, and functional teams to identify the best possible way to remediate client-identified gaps and answer client inquiries.
- Coordinate preparation, execution, and delivery of formal responses.
- Track and report weekly, biweekly, and monthly statistics on the open, remediated, and in-progress issues to the leadership and senior stakeholders.
- Foster positive relationships with customers, maintain open and transparent communication with the customer throughout the process, acknowledge receipt of audit findings and provide regular updates on progress.
- Develop a deep understanding of product solutions and platforms for effective communication.
- Maintain awareness of internal controls and audit/due diligence trends to ensure the process remains effective.
- Maintain thorough documentation of the entire audit findings process, including correspondence with the customer, supporting documentation provided, and actions taken to address issues or concerns.
- Lead Cross-Functional Programs & Projects: Oversee key milestones and activities; communicate program details, project risks, and mitigations to leadership, ensuring timely project completion.
- Develop and Manage Project Plans & Reporting: Create project plans, tools, reports, and narratives for identified programs. Re-prioritize based on impact and effort and provide tactical support for implementation.
Requirements
- Bachelor’s degree in a related field, with 8+ years of project management and execution experience.
- Familiarity with CISA, ISO Standards, NIST, and SOC standards.
- Proven track record in project delivery with excellent communication, time management, organizational, presentation, and stakeholder management skills.
- Demonstrated success in planning, directing, and implementing multiple, complex projects concurrently.
- Ability to set priorities independently and meet deadlines in a fast-paced environment.
- Experience working in a collaborative environment, building strong relationships at all organizational levels, and effectively working with diverse styles, skills, and cultures.
Benefits
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
project managementaudit managementdue diligencestatistical reportingdocumentationrisk managementproject planningprogram managementstakeholder managementcommunication
Soft Skills
time managementorganizational skillspresentation skillsrelationship buildingcollaborationindependent prioritizationadaptabilitytransparencycustomer communicationleadership
Certifications
CISAISO StandardsNISTSOC standards