REMOTE Supplier Risk Analyst
Supplier Risk Analyst The Supplier Risk Analyst will be responsible for reviewing supplier documents, consulting with appropriate departments and compiling information into a summary for the teams use.
Responsibilities
- Coordinate and perform supplier security risk reviews:
- Review incoming documents from Suppliers (e.g., SOC 2 Type II reports, high level system architecture diagrams, information security policies)
- Consult with other shared service departments, as appropriate (e.g., Procurement, Privacy, Operational Risk, Legal)
- Compile information into a summary report, highlighting concerns in the form of a risk report/profile for a supplier or particular engagement
- Support reporting and analysis of supplier security risk:
- Monitor key supplier changes and risk indicators.
- Issue monitoring, exception tracking and oversight of remediation actions to improve overall Supplier performance
- Define, measure and monitor progress of supplier risk management activities (Issue Tracking, Risk Remediation Efforts, Key Supplier Metrics)
- Create reporting materials detailing program activities, supplier metrics and issue remediation
- Maintain supplier data accuracy within designated systems.
- Provide guidance and training to stakeholders on supplier risk management policies and procedures.
Experience:
- Bachelor’s degree in Business Information Systems, Computer Science or similar.
- Minimum four years related experience, including at least two years of third party risk management experience conducting risk or compliance assessments
- Understanding of information security frameworks and standards (e.g., NIST 800-171, ISO27002/27002, PCI, GDPR)
- Ability to document and communicate assessment results clearly and concisely
- Knowledge of supplier risk management methodologies, risk mitigation principles
- Ability to work both independently and as part of a team to deliver quality work
- Attention to detail, and the ability to prioritize works efficiently and effectively
- Nice to have
- Experience with ServiceNow and/or OneTrust.
- Security-related certifications (CISA, CISM, CISSP, SANS GIAC)
- Higher education and/or research institution experience
- Understanding of higher education legal and regulatory environment (e.g.
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