Sr. Risk and Compliance Analyst

Responsibilities :

• Assists in the identification, analysis, resolution and monitoring of compliance issues.
• Reviews and approves change tickets for infrastructure compliance
• Identifies and reports findings, trends, problems, and activities that may indicate a need for change in policies, procedures, internal controls, or training.
• Performs information security risk assessments on third party vendors and external business partners in coordination with Third Party Risk Program
• Reviews and manages policy exceptions through the process
• Tracks and monitors risk remediation action plans
• Interpret and analyze third party security risk assessment results, report findings to business owners, and provide recommendations for remediation.
• Work with business owners to coordinate and oversee the management of issues stemming from third party security risk assessments.
• Collaborate with internal partners to document risks, issues and mitigation plans.
• Supports data security program.
• Other projects as assigned.

Requirements

Qualifications   Required

Preferred

Working Environment