Senior Analyst, IS Risk Management (L09)

Senior Analyst role in IS Risk Management to perform risk assessments, review security tools, and support Third Party Risk Management activities. The role will provide oversight to ensure controls are adequate to meet legal, regulatory, policy, standards, and security requirements.

Requirements

• Perform risk assessments of outbound data sharing requests
• Review SRS tools for external entities to assess potential risks factors
• Perform monthly/quarterly exception reconciliations for DLP and TLS
• Maintenance and Renewal of Information Security Job Aids for all Infosec teams
• Support Third Party Risk Management activities
• Drive PCI Suppliers oversight activities
• Gather supporting evidence for PCI 4.0.1 supplier oversight controls
• Deliver security awareness sessions as part of employee onboarding process
• Partner with Security, IT, and business functions to identify solutions to remediate assessment findings
• Support administrative and maintenance tasks associated with GRC/TPRM Tools
• Evaluate and communicate security risks and solutions to business partners and IT management/staff
• Support development of security risk management procedures and standards
• Develop metrics, reporting and support ongoing monitoring program

Benefits

• Flexible work arrangements
• Opportunity to work with virtual teams
• Proud to offer flexibility at Synchrony
• Occasional travel to Hyderabad or Regional Engagement Hubs