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Risk and Compliance Analyst

m9jdnw9bk529dob7b0nhj8hmrmhgxe030ekfy8ww115xk0jkq5bxt25ll3hbstat · 30+ days ago

Irvine, CA, US

$81k+
Estimation

Full-time

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Job Description:
Responsibilities

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
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.

Responsibilities

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 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., FERPA, GLBA)
Understanding of data classification concepts

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Last updated on Jan 24, 2023

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M

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