Third-Party Risk Management Analyst
2 weeks ago
About DoorDash
At DoorDash, we are committed to creating the most reliable logistics platform for delivery services. Our team is dedicated to ensuring that our global infrastructure operates seamlessly, providing uninterrupted service to our diverse marketplace of consumers, merchants, and drivers.
Position OverviewThe Governance, Risk, and Compliance (GRC) division is seeking a dedicated Third-Party Risk Analyst. This role is crucial in safeguarding our employee and customer information across various platforms. We are looking for an individual who is proactive in taking charge of assessment outcomes and is eager to contribute to enhancing our security framework.
Key Responsibilities- Oversee and manage the Business Process Outsourcing (BPO) program with a focus on security and compliance.
- Conduct thorough annual audits and evaluations of our BPO partners to ensure adherence to our security protocols.
- Act as the main liaison for vendors during security incidents, facilitating incident investigations.
- Perform comprehensive security risk assessments and business impact evaluations related to vendor incidents, including developing post-incident analyses with identified gaps and remediation strategies.
- Collaborate with strategic sourcing and legal teams to assess contracts and recommend security enhancements.
- Engage with vendors following incidents to ensure effective remediation actions are taken.
- Maintain an updated inventory of information assets and third-party entities.
- Develop process documentation, including workflows, process maps, and control measures.
- Provide regular reporting on key performance indicators (KPIs) to monitor process effectiveness and alignment with business objectives.
- Minimum of 5 years of experience in third-party risk management practices, particularly in conducting security risk assessments.
- Proficient in methodologies for process enhancement.
- Willingness to travel occasionally for on-site audits.
- Familiarity with regulatory compliance standards (e.g., PCI-DSS, SOX, SOC 2, ISO, NIST).
- Experience with third-party risk management systems, including assessment techniques and scoring methodologies.
- Strong understanding of system functionalities, security vulnerabilities affecting various data types, applications, and infrastructures, and their implications for third-party relationships.
- Proven ability to address complex, systemic challenges through innovative thinking and solutions.
- Exceptional verbal and written communication skills, with the ability to translate business needs into technical solutions and vice versa.
- Relevant certifications such as CISA or CISSP are advantageous.
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