Security Assurance Specialist

The Security Assurance Analyst is responsible for executing security assurance activities related to access control compliance and third-party security assessments. The role collaborates with internal teams and business stakeholders to ensure compliance with organizational security policies and applicable standards.

Key Responsibilities

• Access Control Compliance

• Collaborate with the Head of Security Assurance to plan periodic physical and logical access control compliance reviews across all regions.

• Work with IT, HR, and business teams to conduct logical access reviews and validate compliance with organizational policies.

• Coordinate with regional physical security and facilities teams to execute physical access control reviews as per the defined review frequency.

• Document findings, track remediation actions, and report compliance status to the Head of Security Assurance.

• Supplier & Vendor Security Assessments

• Conduct security assessments for new and existing suppliers, vendors, and third-party service providers.

• Review security questionnaires, certifications, audit reports, and supporting evidence.

• Assess vendor security controls against organizational requirements and identify potential risks.

• Document assessment findings, recommend remediation actions, and track risk mitigation with relevant stakeholders.

• Support periodic reassessments of critical vendors as part of the third-party risk management program.

• Other activities

• Coordinate with IT, HR, Procurement, Facilities, and business teams to ensure timely completion of security assurance activities.

• Support internal and external audits by coordinating evidence collection, tracking remediation actions, and maintaining compliance documentation.

• Support the Security Unit function in executing security assurance initiatives and other security related activities as assigned by the CISO Security Assurance manager.