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Senior Third-Party Risk Management Analyst

Senior Third-Party Risk Management Analyst

ConnectWise

1 - 5 years

4 - 8 Lacs

mumbai

Posted:17 hours ago| Platform:

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Skills Required

risk assessments risk management risk evaluation regulatory vendor risk management iso 27001 lead auditor information security regulatory compliance audit report auditing emea internal audit it audit itgc external audit pci dss sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

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.

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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Senior Third-Party Risk Management Analyst