• Client & Third Party Risk Assurance Specialist

    Requisition ID 2446216
    Job Family PL-Krakow
  • Posting Description

    Role description:

     

    As part of the Global Security Service (GSS) team, you will protect Aon environment and data by identifying risks introduced by the third party companies cooperating with us. Having expertise knowledge from the area of information security and understanding on the administrative and technical controls deployed in Aon, you will support the business colleague in the discussion with existing and prospective clients. As a Client & Third Party Risk Management (C3P) colleague, you will report directly to a Senior C3P Lead.

     

    Key Responsibilities:

     

    Focus Area #1:

    • Collects service request details to facilitate assessments across GSS
    • Triage and deliver assigned assessments internally and externally to Aon
    • Identify technical, physical, personnel and procedural risks and escalate to SMEs
    • Review and analyze level 1 assessments to identify control deficiencies in both Aon businesses or 3rd parties
    • Conduct 3rd party BIA and self assessments, escalating to as needed
    • Conduct vulnerability assessments for known vulnerabilities at 3rd parties
    • Complete client documentation requests
    • Provides back-up/coverage when Global Leaders are out of the office

     

    Focus Area #2:

    • Assess and review risk assessment evidence and independent audit results from Aon's Business or third parties
    • Review and analyze level 2 regulatory, internal and external assessments, across GSS, to identify control deficiencies in both Aon businesses or 3rd parties
    • Identify and document findings/ control gaps within assessment tool to be provided to Risk & Controls function for treatment, escalating as needed
    • Assess 3rd party BIA and self-assessments, escalated by Delivery Management
    • Completing the security questionnaire submitted by existing and prospective clients
    • Identify technical, physical, personnel and procedural risks and escalate to SMEs
    • Identify trends based on the results of assessments

     

    Experience & skills:

     

    • Knowledge of the organization’s enterprise information technology (IT) goals and objectives
    • Knowledge of Risk Framework requirements including steps and methods for assessing risk
    • Knowledge of structured analysis principles and methods
    • Skills in assessing the robustness of security systems and evaluating evidence
    • Able to deliver high quality, accurate work within tight deadlines
    • Able to handle confidential information in an appropriate manner
    • Analytical Skills
    • Strong communication (written, oral and presentation) and interpersonal skills
    • Written and verbal English proficiency
    • Spotless record and strong ethos

     

     

    We offer:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues

     

    Please attach CV in English only.

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