Third-Party Risk Management

3 weeks ago

Santa Clara, United States Cygnus Professionals Inc. Full time

Role- Third-Party Risk Management (TPRM) Analyst

Location- Santa Clara or San Jose, CA.

THE ROLE:

The Third-Party Risk Management (TPRM) Analyst will coordinate with IT stakeholders, project managers, and business owners to facilitate a vendor risk assessment to onboard a cloud solution or managed service. He/she will be responsible for collaborating with vendors for responses to TPRM vendor assessment questionnaire, perform third-party risk assessments in a timely manner, and facilitate the risk sign-off in accordance with established set of processes. He/She will comply with SLA's, provide periodic status updates to relevant stakeholders, and mature these processes over time in conjunction with customer Management.

KEY RESPONSIBILITIES:

In addition to following customer’s policies and processes, responsibilities include, but are not limited to:

  • Follow the established foundational set of processes for onboarding a cloud solution or managed service.
  • Coordinate input from multiple stakeholders to facilitate the review of the vendor.
  • Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaire, including supporting documents and information captured during discussions, to evaluate vendor’s internal controls environment.
  • Facilitate the risk sign-off in accordance with established set of processes.
  • Maintain third-party risk assessment documentation within the defined structure.
  • Generate metrics on solutions and report to customer management at agreed to frequency.
  • Perform periodic ongoing risk assessment of implemented cloud solutions and managed services.
  • Refine and mature TPRM processes over time, in conjunction with customer Management.

PREFERRED EXPERIENCE:

  • Be CISA/CTPRA/CCAK certified.
  • Have at least 5 years of experience in IT, with 3 or more years of this experience in TPRM, risk assessments, and/or internal IT control testing/ IT audits.
  • Have working knowledge of information security and risk frameworks/standards (i.e. ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM and Shared Assessments SIG) and cloud security practices.
  • Have knowledge of and the ability to use a PC as well as Microsoft Office Suite, Visio, and SharePoint software.
  • Possess strong communication skills (both written and verbal).
  • Possess strong interpersonal skills and can adapt information based on the audience.
  • Be able to handle confidential information in a professional manner.
  • Have the ability to recognize and communicate potential control related issues in a timely manner.
  • Be a strong team player and able to work effectively with colleagues and management.
  • Be highly organized and self-reliant, with the ability to multi-task.
  • Have excellent process and time management skills.
  • Able to appropriately identify issues and raise them to management by paying close attention to detail.
  • Have the ability to listen effectively and communicate with honesty.
  • Be able to acquire and evaluate data.

ACADEMIC CREDENTIALS:

  • Have a Bachelors degree or equivalent in Information Technology, Information Systems Management, Computer Science or related field.

  • Third-Party Risk Management Specialist

    5 minutes ago

    Santa Clara, California, United States Cygnus Professionals Inc. Full time

    Job SummaryCygnus Professionals Inc. is seeking a highly skilled Third-Party Risk Management Specialist to join our team. As a key member of our organization, you will be responsible for coordinating with IT stakeholders, project managers, and business owners to facilitate vendor risk assessments and onboarding of cloud solutions and managed services.Key...

  • Third-Party Risk Management

    3 weeks ago

    Santa Clara, United States Cygnus Professionals Inc. Full time

    Role- Third-Party Risk Management (TPRM) AnalystLocation- Santa Clara or San Jose, CA. THE ROLE:The Third-Party Risk Management (TPRM) Analyst will coordinate with IT stakeholders, project managers, and business owners to facilitate a vendor risk assessment to onboard a cloud solution or managed service. He/she will be responsible for collaborating with...

  • Risk Management Specialist

    20 hours ago

    Santa Clara, California, United States Cynet Systems Full time

    Job Description:Cynet Systems is seeking a highly skilled Risk Management Consultant to join our team. As a Risk Management Consultant, you will be responsible for performing risk assessments of third-party cloud solutions and managed services.Key Responsibilities:Cloud Solution Onboarding: Follow established foundational processes for onboarding cloud...

  • Risk Management Consultant

    3 weeks ago

    Santa Clara, United States Cynet Systems Full time

    Job Description: Pay Range: $48hr - $53hr Responsibilities: Follow the established foundational set of processes for onboarding a cloud solution or managed service. Coordinate input from multiple stakeholders to facilitate the vendor review. Perform risk assessments of third-party cloud solutions by reviewing responses to questionnaires, including...

  • Cloud Risk Assessment Specialist

    1 week ago

    Santa Clara, California, United States Cynet Systems Full time

    Position Overview:Compensation: $48/hr - $53/hrKey Responsibilities:Implement the foundational processes for the onboarding of cloud solutions or managed services.Gather and coordinate feedback from various stakeholders to support the vendor evaluation process.Conduct risk evaluations of third-party cloud services by analyzing responses to questionnaires and...

  • Cloud Risk Assessment Specialist

    1 week ago

    Santa Clara, California, United States Cynet Systems Full time

    Position Overview:Compensation: $48/hr - $53/hrKey Responsibilities:Implement the established foundational processes for integrating cloud solutions or managed services.Gather and coordinate feedback from various stakeholders to streamline the vendor evaluation process.Conduct comprehensive risk evaluations of third-party cloud solutions by analyzing...

  • Cloud Risk Assessment Specialist

    5 days ago

    Santa Clara, California, United States Cynet Systems Full time

    Position Overview:Compensation: $48/hr - $53/hrKey Responsibilities:Implement the foundational processes for integrating cloud solutions or managed services.Gather and coordinate feedback from various stakeholders to streamline the vendor evaluation process.Conduct comprehensive risk evaluations of third-party cloud services by analyzing questionnaire...

  • Commercial Real Estate

    2 months ago

    Santa Ana, United States TORP Group Full time

    Job DescriptionJob DescriptionExperienced in commercial real estate, building business for a growing portfolio? Do you have strong people skills, finance skills and enjoy building a portfolio of clients? Then this could be the job for YOU!! Third Party commercial real estate/property management firm is seeking a Business Development Specialist to build...

  • Governance, Risk, and Compliance Consultant

    2 weeks ago

    Santa Clara, California, United States Tech Mahindra Full time

    Position: IT Security GRC ConsultantLocation: Santa Clara, Bay area, California. Hybrid work model with 1-2 days in the office.Employment Type: Fulltime / Contract - Flexible options available.The organization is seeking a skilled Security Analyst to join the Governance, Risk Management, and Compliance (GRC) team. The role involves collaborating with team...

  • Governance, Risk

    1 month ago

    Santa Clara, United States Litmus Automation Full time

    Job DescriptionJob DescriptionWho is Litmus Litmus is a growth-stage software company that is transforming the way companies harness the power of machine data to improve operations. Our software is enabling the next wave of digital transformation for the biggest and most innovative companies in the World – making Industrial IoT, Industry 4.0 and Edge...

  • Governance, Risk

    3 months ago

    Santa Clara, United States Litmus Automation Full time

    Job DescriptionJob DescriptionWho is Litmus Litmus is a growth-stage software company that is transforming the way companies harness the power of machine data to improve operations. Our software is enabling the next wave of digital transformation for the biggest and most innovative companies in the World – making Industrial IoT, Industry 4.0 and Edge...

  • Director of Credit Risk Management

    3 days ago

    Santa Ana, California, United States Banc of California Full time

    About the RoleBanc of California is seeking a highly experienced Senior Vice President, Credit Review Director to lead our independent Credit Review function. As a key member of our leadership team, you will be responsible for ensuring the accuracy and timeliness of asset quality risk ratings, accrual status, and portfolio management requirements.Key...

  • Party City Team Member

    3 months ago

    Santa Maria, United States Party City Full time

    Location: Location: Party City Team Member (Sales Associate) in Santa Maria, CA at Party City **Location:** **Experience:** Not Specified **Job Description** **COME JOIN THE PARTY** At PCHI, we create joy for our customers by making it easy to create unforgettable memories. We are C*ustomer Obsessed.* Our Team Members lead by example and possess the...

  • Party City Team Member

    3 months ago

    Santa Rosa, United States Party City Full time

    Location: Location: Party City Team Member (Sales Associate) in Santa Rosa, CA at Party City **Location:** **Experience:** Not Specified **Job Description** **COME JOIN THE PARTY** At PCHI, we create joy for our customers by making it easy to create unforgettable memories. We are C*ustomer Obsessed.* Our Team Members lead by example and possess the energy...

  • Party City Team Member

    3 months ago

    Santa Fe, United States Party City Full time

    Location: Location: Party City Team Member (Sales Associate) in Santa Fe, NM at Party City **Location:** **Experience:** Not Specified **Job Description** **COME JOIN THE PARTY** At PCHI, we create joy for our customers by making it easy to create unforgettable memories. We are C*ustomer Obsessed.* Our Team Members lead by example and possess the energy...

  • Party City Team Member

    2 months ago

    Santa Clarita, United States Party City Full time

    Location: Location: Party City Team Member (Sales Associate) in Santa Clarita, CA at Party City **Location:** **Experience:** Not Specified **Job Description** **COME JOIN THE PARTY** At PCHI, we create joy for our customers by making it easy to create unforgettable memories. We are C*ustomer Obsessed.* Our Team Members lead by example and possess the...

  • Insurance Program Manager

    3 days ago

    Santa Clara, California, United States Nutanix Full time

    **Job Summary**Nutanix is seeking a highly skilled Risk Management Leader to join our team. As a key member of our organization, you will provide operational assistance to our Director, Risk Management and support to our functional departments and business groups globally.**Key Responsibilities**Manage all aspects of assigned insurance programs, including...

  • Party City Team Member

    3 months ago

    Santa Fe Springs, United States Party City Full time

    Location: Location: Party City Team Member (Sales Associate) in Santa Fe Springs, CA at Party City **Location:** **Experience:** Not Specified **Job Description** **COME JOIN THE PARTY** At PCHI, we create joy for our customers by making it easy to create unforgettable memories. We are C*ustomer Obsessed.* Our Team Members lead by example and possess the...

  • Director - Program Manager - IC 6

    1 month ago

    Santa Clara, United States RTA US Full time

    Job DescriptionJob DescriptionOur client, a global company, is seeking a Director - Program ManagerLocations: 100% RemoteDuration: 12+ Months contract with extensions.Pay: $80 - $100 per hour DOEWhat you get to do in this role:Work on key strategic projects for ServiceNow; work cross-functionally to structure problems, and drive solutions and actionable...

  • Risk Management Security Specialist

    2 weeks ago

    Santa Clara, California, United States Pure Storage Full time

    Company OverviewJOIN US IN SHAPING THE FUTURE.At Pure Storage, we believe that data is the cornerstone of innovation across various industries, from space exploration to digital gaming. Our mission is to revolutionize the storage experience, empowering organizations to harness the full potential of their data. With a diverse clientele of over 11,000,...