Job Description

Job Description:
Participates in application risk assessments delivered to application and business owners. Also provides support in performing security architecture, and 3rd party vendor risk assessments. Assists in automated and manual monitoring of systems for continuous monitoring of the risk management process.

Key Responsibilities
•Supports the implementation of risk management program activities.
•Conducts program and system focused risk assessments.
•Informed of, and able to communicate security best practices.
•Leverages IT risk management and reporting tools for use in the risk management program.
•Reviews system security controls, including hybrid and inherited controls to test compliance with security requirements.
•Monitors, evaluates, and periodically tests system security controls and techniques to ensure they are effective.
•Assesses risk-waiver requests and provides recommendations for risk acceptance and remedi...

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