Overview
Skills
Job Details
Purpose:
Recent trends have shown a significant increase in cyber incidents and data breaches that originate from third-party service providers. These third parties often have direct or indirect access to state systems, sensitive information, or critical infrastructure, which makes them a major source of cyber threats. Currently, the State of Missouri does not have a standardized, centralized framework for identifying, assessing, mitigating, and monitoring third-party risks across its agencies.
The Office of Cyber Security (OCS) plans to procure a vendor to establish the first phase of a comprehensive Third-Party Risk Management (TPRM) Program to address the increasing risks associated with external vendors, contractors, and service providers. The initiative is a proactive response to the rising number of cybersecurity incidents linked to vulnerabilities in third-party relationships within the organization, as well as to meet new requirements released by the National Institute of Standards and Technology (NIST) publication SP NA0-53 Revision 5 in September of 2020.
Responsibilities:
- Current State Assessment
- Review existing vendor management processes across the agencies.
- Identify gaps in third-party cybersecurity practices
- Develop Risk Management Policies and Procedures
- Create robust processes, procedures and guidelines for a standardized and consistent approach to third-party risk management.
- Develop and implement risk evaluation methods, including questionnaires, audits, or third-party data.
- Develop a Vendor Assessment Framework
- A comprehensive framework for vendor assessment will be created, incorporating best practices in risk management.
- Develop detailed documentation for a standardized approach to the TPRM program.
- Vendor Criticality Matrix
- Create a vendor risk categorization system (High, Medium, Low) to classify vendors based on their impact on operations.
- Implementation Support
- Assist in deploying the program in a pilot.
- Iterate based on feedback and extend across other agencies.
- Training
- Conduct train the trainer sessions for staff and provide a process manual.
- 3+ years' experience in leading an implementation team for State Government or equivalent organization.
- Certifications in cyber risk management or cybersecurity, such as CRISC, CGRC, CISSP preferred.
Analyst Requirements:
- 2+ years' experience in cyber risk management or cyber security.
- Certifications in cyber risk management or cybersecurity, such as CRISC, CGRC, CISSP preferred.
- Certifications in third part risk assessment such as CTPRA preferred.