Third Party Risk Analyst
Caderno Nacional
Third Party Risk Analyst - Detalhes da Vaga. ● G. ●, NIST, ISO 27001, SIG, CSA, etc. ●). ●Proficiency in JIRA and GRC platforms such as OneTrust, ServiceNow, or similar tools, with the ability to lead data analysis and system improvements. ●Demonstrated ability to identify and assess security, privacy, and operational risks with a practical and solutions-oriented mindset. ●Excellent verbal and written communication skills, with the ability to influence and challenge stakeholders at all levels while maintaining constructive relationships. ●Comfortable navigating ambiguity, leading through change, and managing complex or sensitive third-party issues. ●Experience with regulatory requirements related to vendor management and data security is strongly preferred. ●Comfortable working in a cross-functional environment and adapting to changing business and regulatory requirements. ●Understanding of IT Risk Management conceptsUnderstanding of the S-SDLC and the Agile Project MethodologyIn this role, you willLead third-party risk assessments with a focus on Information Security and GRC, evaluating inherent and residual risks to drive risk-informed decision-making. ●Perform in-depth due diligence on prospective and existing vendors, with an emphasis on cybersecurity controls, regulatory compliance (e. ●G. ●, GDPR, SOC 2, ISO 27001), and data protection practices. ●Ensure integrity, consistency, and audit-readiness of third-party data within the GRC platform, supporting executive reporting and regulatory compliance. ●Collaborate with key stakeholders across Information Security, Privacy, Legal, Procurement, and Business Units to integrate third-party risk insights into broader enterprise risk initiatives. ●Provide expert guidance during third-party offboarding, ensuring risk is appropriately retired and that data retention, access, and continuity controls are validated. ●Support external audits, internal investigations, and regulatory inquiries by preparing accurate and timely responses related to TPRM practices and control effectiveness. ●Contribute to the enhancement of TPRM policies, playbooks, and metrics to continuously mature the program. ●. Requisitos para participar do processo. ● . O que oferecemos.
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R$ 14.619,65
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