This position's primary focus is on the information security risk processes (TSM) within the Third Party Lifecycle Management (TLM) program that are designed to assess third party risk. It includes providing IT risk and information security guidance, consultation and strategic recommendations to internal business partners and third parties to protect AXP corporate intellectual capital and other sensitive data.
Manages a portfolio of third party vendors with one or several business point of contacts to ensure third party assessments are on track and review third party deliverables.
Periodical status on the assessment to be published to support the BU TRM.
Work with multiple stakeholders on proper controls are created and ensure that the identified Gaps are remediated.
Co-ordinating & Providing consultation and service to business units, individuals and teams on information security (IS) process
Works individually as well as part of a team on both structured and unstructured assignments.
Work with multiple stakeholders and to track the appropriate risk measures are captured for ongoing reporting of program effectiveness and ensure TSM/Assessors are on track on the assessment.
Makes recommendations and assists in the implementation of changes to strengthen processes, procedures and compliance resulting in enhanced IS controls or reduced IS risk
Collaborate with peers in TLM within other 3rd party functional risk areas
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