Senior Third-Party Risk Management Analyst
6 days ago
Summary:
- The Senior Third-Party Risk Management Analyst is responsible for evaluating, monitoring, and documenting onboarding and offboarding of third parties. This role will perform risk evaluations that include initiating risk assessments, collecting and reviewing audit reports and certifications, maintaining risk profiles, and assisting with evaluating contracts. This role works in partnership cross-functionally to support the organization through the oversight of third-party and vendor risk management to support retention and generation of revenue.
Job Description:
Provides support to the Information Security team, with a high attention to detail
Researches, analyzes, and documents findings
May coach and review the work of other team members
Performs rigorous risk evaluations of new and existing third parties following consistent, and repeatablemethodologies
Documents third-party risk ratings within the teams SaaS tools, identifying if changes in the scope ofproducts or services require additional review prior to renewal negotiations
Identifies and evaluates the impact of inherent third-party risks
Oversees timely resolution of third-party risk management issues, control gaps, and mitigation
Maintains a current inventory of active and historic third parties, including type of data in scope, key riskinformation, data attributes, and applicable regulatory compliance
Verifies procedures for terminated third parties are consistently applied when contracts are terminated orexpire
Supports continuous improvement of the risk assessment and procurement process for suppliers andvendors
Identifies opportunities for automation within the third-party risk management program
Supports internal and external audit activities
Reports on third-party risk management operational metrics on an ongoing basis
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