Third Party Risk Management
1 month ago
About HighRadius:
HighRadius offers AI-driven Autonomous Finance Solutions for the Office of the CFO. More than 800 of the world’s leading companies have transformed their Order to Cash, Treasury, and Record to Report processes with HighRadius. Our customers include 3M, Unilever, Anheuser-Busch InBev, Sanofi, Kellogg Company, Danone, Hershey’s and many more.
Job Summary
The objective of the Third Party Risk Management is to promote, facilitate and support consistent and effective vendor risk management across the enterprise. The purpose of this role is to support the activities associated with managing vendors and third-party relationships.This team member will work with all levels of staff including senior management to mitigate vendor risks in alignment with company risk tolerances. This team member will manage on-boarding activities, support periodic vendor reviews, continuous monitoring, vendor decommissioning and assist with vendor risk reporting to ensure vendor relationships.
Responsibilities
- Manage a portfolio of vendors across several business lines, across several risk domains
- Assess vendor risk, performing appropriate due diligence and ensuring completeness of vendor documentation
- Coordinate, assist, or lead global Information Security requirements and regional privacy requirements and improve the InfoSec maturity journey
- Perform new and recurring third party security risk assessments, develop mitigation plans, and work with internal stakeholders to assign remediation tracking responsibility
- Respond to client, partner, and federal security inquiries such RFPs, RFIs, security questionnaires, ad hoc questions, and contract language for cybersecurity compliance
- Ability to independently execute self-assessment and IT - audit assignments
- Facilitate resolution of escalated vendor-related issues related to on-boarding, decommissioning or risk assessing, monitoring and performance
- Key understanding on technology IT and governance aspects from Cyber Security perspective
- Perform gap assessment on organizations Cyber security landscape primarily to prevent them from cyber security threats
Qualification
Technology Stack: Third Party Risk Management, Vendor Risk Management, CISSP, CCSP, CISA / CISM, CRISC,FISMA, HIPAA, ISO 27001/2, PCI DSS, SSAE16, NIST/FedRAMP, GDPR
Experience Range: 2 to 4 Years
Role: Information Technology Risk Analyst – final role will depend on candidate’s experience and credentials
Education: BE/B. Tech/MCA/M.Sc./MTech
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