Proximus- Third-party Information Security Risk and Compliance Analyst- Day0 req
ClifyX
Information Security Risk And Compliance Analyst
Must have skills: Conduct comprehensive audits of third-party information security policies, procedures, and controls. Participate in contract negotiations concerning the third-party information security annex. Lead online and in-person meetings with third parties. Analyse submitted security questionnaires and documentation to identify and assess potential vulnerabilities and risks. Raise issues promptly and provide mitigation options based on security issues identified. Prepare detailed risk assessment reports for senior leadership, providing insights and recommendations for third-party risk reduction. Contribute to the continuous improvement of the team's processes based on experience in third-party risk assessment, industry best practices, and internal policies and frameworks. Produce clear and structured documentation of processes, meetings, and other relevant activities. Initiate and lead improvement projects aimed at enhancing the efficiency and effectiveness of the Vendor Risk Management team. Collaborate with other sections within the company to ensure alignment of processes. Stay up-to-date with emerging technologies, threats, vulnerabilities, and industry best practices. Proficiency in risk management, cybersecurity control frameworks and standards (e.g. NIST RMF, ISO 27001, ISO 28000, CyFun, CCM).
Desirable skills: 2+ years' experience in third/party risk management, information security risk management, compliance, or a background in cybersecurity. Familiarity with information security processes, including risk assessment, vulnerability management, and incident response. Understanding of regulatory requirements (e.g. GDPR, NIS2, DORA) Proficiency in risk management, cybersecurity control frameworks and standards (e.g. NIST RMF, ISO 27001, ISO 28000, CyFun, CCM) Relevant certifications such as CISA, CISSP, CISM, ISO/IEC 27001Lead Implementer/Auditor, ISO/IEC 28000 Lead Implementer/Auditor, Security+. Advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) to create professional documentation, presentations, dashboards, prepare statistics calculations, and optimize workflows. Knowledge of emerging technologies and their associated risks, especially in AI and cloud computing. Experience of using a Governance, Risk, and Compliance (GRC) tool. Proficiency in English. Experience in the telecommunication domain.
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