Project Manager
Responsabilities:
The Third Party IT Security Risk Coordinator will be responsible for:
- Managing the Book of Work for Suppliers that need to be onboarded which includes pre-assessment activities and updating the source system of record
- Reporting status and escalating as needed for each assessment.
- Ensuring assessment are completed within Key Risk Indicators (KRI) and Service Level Agreements (SLA) including individual tollgates.
- Documenting findings, action plans, risk acceptances, compensating controls and summarizing residual risks.
- Finalizing the assessment including communicating the assessment results and executive summary.
Roles:
- Managing the Book of Work for Suppliers that need to be onboarded which includes pre-assessment activities and updating the source system of record.
- Reporting status and escalating as needed for each assessment.
- Ensuring assessment are completed within Key Risk Indicators (KRI) and Service Level Agreements (SLA) including individual tollgates.
- Documenting findings, action plans, risk acceptances, compensating controls and summarizing residual risks.
Job Category: Information Technology
Job Type: Consulting
Job Location: Luxembourg
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