Third Party Risk Analyst

2 days ago


Charlotte, North Carolina, United States Pyramid Consulting Full time
Job Title: Third Party Risk Analyst

We are seeking a highly skilled Third Party Risk Analyst to join our team at Pyramid Consulting, Inc. The ideal candidate will have experience in third party risk management, privacy regulations, and vendor management.

Key Responsibilities:
  • Perform risk assessments to ensure third party vendors have adequate controls in place to protect client consumers' personal data.
  • Partner with Third Party Risk Management, Supply Chain Adherence Advisors, and Business Units to execute third party privacy risk review processes and mitigating controls.
  • Attend Inherent Risk Assessment calls to represent Privacy and ensure privacy risks are properly identified and risk assessed.
  • Perform Privacy Impact Assessments by reviewing KY3P DDA questionnaires and artifacts provided by suppliers to validate controls are in place and determine if privacy risks are properly addressed or mitigated.
  • Partner with Governance Partners to successfully escalate items that are not in compliance with policies and procedures to determine best approach for risk mitigation.
  • Monitor ECRS Privacy Third Party Review team mailbox and provide responses as needed to submissions.
  • Update ECRS tracker as needed for compliance.
Requirements and Technology Experience:
  • Third party Risk management, Archer application, Privacy regulations.
  • Experience as a business analyst or related role.
  • Experience in one or more of the following areas: Project Management, business Process Management, Relationship Management, business Operations, Quality.
  • Experience working with third party vendors or managing third party relationships.
  • Experience in conducting analysis and due diligence to determine level of risk.
  • Ability to recommend mitigating controls to change programs or third-party relationships.
  • Aid in the creation of metrics to monitor the success and sustainability of the recommendations made.
  • Aid in creating and monitoring reports to communicate to executives and partners risk levels.
  • Collaborate with multiple levels and Line of business subject matter experts to ensure recommendations are best practices and compliant with regulatory and policy requirements.
  • Applies knowledge of best practices derived from experience and external networking to solve a range of complex technical and operational problems.
  • Application Experience: Microsoft (Outlook, Excel, etc.), Teams, SharePoint.
  • Strong communication skills (both speaking and writing).
  • Attention to detail.
  • Thoroughness.
  • Timeliness.
  • Self-motivated/Initiative.
  • Knowledge and understanding of privacy regulations and/or privacy legislation (e.g., GLBA, CCPA, CPRA, TCPA, etc.).
  • Archer application experience.
  • Managing Mailbox and handling communication responses across the organization.
  • SharePoint Site.

Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.



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