more than 180,000 people in over 40 countries, Capgemini is a global leader in
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is a general description of the Duties, Responsibilities and Qualifications
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Location: Jersey City, NJ
Role: Vendor Risk Assessment
Manager Job Type: internal or external hire Position Overview: The Vendor Risk
Assessment (VRA) Manager will be responsible for managing a small team of
assessors and coordinating VRA’s with the client and conducting assessments of
client’s Third-party Vendors. Role will
require IT Governance, Risk, and compliance skills and an understanding of IT
general controls. Role will also require
the ability to document controls and work with the client to complete the Risk
Assessment process of these Vendors. Ability to manage several assessments at
once and manage our consulting function for this client is required and to
interface with the client’s risk management personnel is a must.
Responsible for engaging with client’s IT Risk department to
develop and document the Vendor Risk Management process Conduct the Vendor Risk Assessments Manage a small team of consulting vendor risk assessors Perform analysis of the risk management data gathered Update client systems with results from the Risk Assessment Coordinate with client to complete VRA-related tasks Adhere to client control standards. Coordinate with other stakeholders and technical teams as
7-10 years total IT experience. 3-5 years Info Security experience supporting enterprise programs.
3-5 years in IT Risk Management or Assurance roles conducting risk
assessments. Consulting experience required demonstrating ability to
effectively communicate with client and deliver quality deliverables Experience managing small teams in a risk management environment
is required Awareness of Shared Assessments including Standardized Information
Gathering (SIG) is a plus. Experience with IT regulations and frameworks such as ISO27001,
PCI-DSS, NIST 800-53r, FDIEC Understanding of Vendor IT Risks Ability to multi-task activities Experience with eGRC tool such as Archer or Sharepoint is a plusStrong communication skills and ability to work with the main
client project contact Ability to write documentation and assessment reports Must be able to work at client location in New Jersey Financial Services experience is a plus o Bachelor’s Degree or
higher in Computer Science, Engineering, Information Technology or related
field. o IT Risk Assessment certification such as CISA or CISM is a plus.