Division : Chief Information Security Office (CISO)
Third Party Security Manager
Division : CISO
IT and Cyber Risk Team
Aligning with the overall corporate mission of being a 'trusted Financial Market Infrastructure', the 'IT and Cyber Risk' team within CISO Division provides several services that aim to :
- Ensure ‘end-to-end’ management of risks by identifying IT, information security or cyber risks or deficiencies
- Ensure root cause issues and risks are structurally remediated through sustainable controls, and ensure reduce risk exposure through increased control maturity
- Ensure risk exposure is in line with the risk appetite of the firm
- Ensure regulatory compliance is evidenced
- Ensure accountability, ownership and risk culture is embed within first line
Within the context of the overall Enterprise Risk Management (ERM) framework, the IT and Cyber Risk team provides a strong control environment based on internationally recognized controls that allows all IT, information security and cyber risks to be continually identified, assessed, monitored, and mitigated (or accepted).
Role Description – IT Security Manager
The role will be responsible for execution of risk-based IT Security controls for Third Parties. Key responsibilities :
Third-Party Assurance Lifecycle
Due Diligence - risk profiling, onboarding, re-certificationContract Management - ensuring that the security expectations included in the contract are proportionate to the risk profilingExit Management - performance of necessary security checks at the end of a contractual agreement with a Third Party Ongoing monitoring - Facilitate and support response to the, alerting and incident of external Third PartiesContinues Improvements
Participate and support in delivery of regulatory driven change . DORAIdentify, design and implement process improvementsLead demand capacity managementDeliver training and coaching sessions for the teamTaking initiatives to document and communicate intensively to further increase Third Party Security, knowledge and expertiseCore Skills
Knowledge of the customer, third-party and connectivity ecosystemsPrevious experience in Third Party Security Management is a must (. Due DiligenceKnowledge of security risk managementKnowledge of control frameworks, ., ISO 27000, NIST, CIS-18, COBIT-5Knowledge of relevant regulations, . DORA, Outsourcing, ESMA, etc.Knowledge of logging, monitoring and alerting is an advantageKnowledge of similar ecosystem frameworks, ., SWIFT CSP is an advantageKnowledge of financial markets, FMIs and CSD operations is an advantageExperience with supplier and supply chain due diligence framework, procedures, data gathering risk and control assessment.Experience with contract review of information security schedules and termsKnowledge of logging, monitoring and alerting is an advantageExperience with ServiceNow GRC is an advantageIT Security Certification such as CISSP, CSSLP, CCSP, CISM, CISMP, GCIH, CEH, etc. is an advantage.Soft Skills
Leadership. Be an inspiring and engaging leader by providing strategy and direction to team members, by showing business acumen, by possessing self-reflection and by being results-drivenInterpersonal. Be self-motivated and proactive, have strong, innovative and creative problem-solving skills, be open and welcoming to change, work comfortably in a constantly evolving environment and have an ability to remain calm under pressure and in the face of uncertainty.Collaborative. Work comfortably with business executives and stakeholders, within group settings or with team-membersLI-NS1
