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Third Party Risk Management - Cybersecurity Manager

Company: PwC
Location: Florham Park
Posted on: June 12, 2021

Job Description:

A career in our Cybersecurity, Privacy, & Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and technical implementation activities. You will have access to not only the top Cybersecurity, Privacy, and Forensics professionals at PwC, but at our clients and industry analysts across the globe. Our Third Party Risk Management (TPRM) team focuses on helping our clients assess, design, implement, and maintain an effective third party risk program.This is inclusive of pre and post contract stages for our clients - helping them evaluate the controls required pre-contracting with a vendor, contractor, or supplier, as well as post-contract from an ongoing monitoring perspective. Our TPRM team focuses on designing programs, operationalizing those programs, change management across all risk domains of a third party program and assessments (ongoing monitoring efforts). You will work with third parties all across the globe that support the operations of our clients to ensure adequate control environments are in place and help provide our clients comfort that both reasonable and defensible controls are in place. As more companies continue to outsource and move to cloud transformation, the demand for TPRM has quickly grown. You will help our clients transform their business, build trust amongst their ecosystem, manage risk effectively, and drive accountability and control with their third party connections. Our team helps organisations develop TPRM business plans, cost-benefit analyses, target operating models, short/long-term strategies, and ultimately improve the effectiveness of their TPRM programs. In joining our team, you will work with xLoS professionals at PwC across all third party risk domains, including, but not limited to cybersecurity, privacy, human resources, legal, technology, financial, fraud, regulatory, and industry specific business risks. You will help organizations with strategy, design, operation and long-term maintenance of their TPRM programs.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be an authentic and inclusive leader, at all grades/levels and in all lines of service. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

  • Pursue opportunities to develop existing and new skills outside of comfort zone.
  • Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
  • Coach others and encourage them to take ownership of their development.
  • Analyse complex ideas or proposals and build a range of meaningful recommendations.
  • Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
  • Address sub-standard work or work that does not meet firm's/client's expectations.
  • Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.
  • Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
  • Focus on building trusted relationships.
  • Uphold the firm's code of ethics and business conduct.

Job Requirements and Preferences:

Basic Qualifications:

Minimum Degree Required:

Bachelor Degree

Minimum Years of Experience:

6 year(s)

Preferred Qualifications:

Certification(s) Preferred:

Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), ISACA Certified in Risk and Information Systems Control (CRISC)

Preferred Knowledge/Skills:

Demonstrates extensive knowledge and/or a proven record of success in:

  • Assisting clients with assessing, designing, and implementing third party risk management programs, processes, and supporting technology;
  • Consulting and implementing projects in third party risk-related areas such as third party origination and inherent risk measurement, segmentation and residual risk models, policy and procedures design and development, due diligence and on-going monitoring assessment execution, oversight and governance, data modeling and technology enablement, Issue and exception management;
  • Emerging technologies, such as Governance Risk and Compliance (GRC) technologies;
  • Common third party risk industry standard, regulations, and regulators (e.g. FFIEC, OCC, FRB, GDPR, HIPAA / HITECH, HKMA, PRA, APRA, JFSA, RBI, BaFin, CFPB, SEC etc.), especially as it relates to building a program and/or managing internal controls, risk assessments, business process or operational auditing; and,
  • Principles and industry leading practices in Risk Assessment skills, Audit background, including familiarity with SOC I (SSAE16) and SOC II, ISO 27001, etc.

Demonstrates extensive abilities and/or a proven record of success in:

  • Assisting in client-facing engagement delivery, practice development, business development and thought leadership;
  • Managing and/or contributing to project planning, engagement administration, budget management, and successful completion of engagement workstream(s);
  • Communicating in an organized and knowledgeable manner in written and verbal formats, including delivering clear requests for information and communicating potential conflicts;
  • Identifying and addressing client needs while displaying the ability to contribute to the development of a business vision and manage implementation efforts; and,
  • Managing client and account relationships, identifying opportunities and developing the appropriate approach and resources to successfully close and deliver the engagement.

Keywords: PwC, New York , Third Party Risk Management - Cybersecurity Manager, Other , Florham Park, New York

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