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Senior Compliance Analyst (3rd party risk)

Posted on Jul 24, 2020 by MCG - Midwest Consulting Group

Not Specified, PR
1 Sep 2020
$85 - $100 Annual

Our East Coast client is looking for a Remote consultant experienced building a third party risk program, including risk profiling, and questionnaire creation. They have completed the last phase of ISO certification, been delivered a written finding, and will obtain the official cert in August.

They'll need a contractor to build their program, handle vendor management, and written Cyber policy/documentation. Specifically they desire someone who has built a third party risk program, can implement internal vendor procedures, write the IT Operations questionnaires that are sent to vendors, and draft documents for repeated processes that can be used at a later date.

Contract: 2 - 3 months +

Location: 100% Remote, client is East Coast time zone

Approximate Start Date: late August, early September

  • Focus is to stand up the 3rd party risk program with vendor management, get it off the ground and ensure compliance with ISO 27001
  • Help craft quality, pertinent questions for IT security and privacy risk focused questionnaires and coordinate sending to/receiving from vendors
  • Review vendor questionnaires and documentation received from vendors and document results and findings
  • Document procedures for risk rating vendors and questionnaire life cycle
  • GRC program includes some HIPAA compliance and GDPR since they have offices in US and Canada
  • Work with Directors and other IS staff to risk rate vendors and document results for due diligence cycles
  • Quickly learn to use their Logic Manager software tool
  • Maintain relationships with Directors and vendors, be non-abrasive in communications
  • Daily in the weeds writing compliance policies and procedures will be required
  • Superb documentation skills is a MUST

Reference: 915520882

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