Third Party Risk Analyst Job at Robert Half (Columbus)

Third Party Risk Analyst

The Operational Risk Sr Analyst is a seasoned professional role within Citi’s CO...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3+ years of relevant experience in Compliance, Risk and Control or supplier/third party management
Strong written and verbal communication skills
Experience leading cross functional meetings and discussions
High level of attention to detail
Ability to break down complex problems to drive solutions
Ability to exercise sound, timely and independent judgment
Proficiency with Microsoft Office products

Job Responsibility

Review, assess and act on results of third party assessments/controls
Partner with the TPU to review and respond to the results of third party risk management activities
Develop, document and update Citi’s Third Party Exit Strategy Plans
Engage the Third Party and Business to monitor and report supplier complaints
Collaborate with the Issues Management team
Assess and escalate any third party issues identified
Support the production and maintenance of Third Party business monitoring metrics/scorecards
Maintains third party systems of record
Partner with Procurement and BAO(s) to ensure all contract documents are complete, up-to-date and accurate
Provide polished content for USPB CAO CTPRO’s various stakeholder/executive communications and decks

What we offer

Extensive on-the-job training
Exposure to senior leaders
Traditional learning opportunities
Volunteerism opportunities

Fulltime

Third-Party Risk Analyst

As a Third-Party Risk Analyst, you will be responsible for evaluating, monitorin...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Risk, Business, Business Technology, Cybersecurity, or a related field
2+ years of experience in third-party risk management, vendor management, procurement, internal audit
Strong understanding of third-party risk management principles, methodologies, and best practices
Detail-oriented and organized, with the ability to manage multiple priorities and deadlines in a fast-paced environment
Proficiency in using risk management tools, software, and technologies to support third-party risk assessment and monitoring activities
Excellent analytical, problem-solving, and critical-thinking skills, with the ability to assess complex situations and make informed risk-based decisions
Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization

Job Responsibility

Conduct comprehensive risk assessments of third-party vendors and service providers
Review and analyze third-party contracts, agreements, and security documentation
Develop and implement risk mitigation strategies and action plans
Monitor and track third-party risk indicators
Collaborate with internal audit, compliance, and information security teams
Collaborate with procurement, legal, and business units
Conduct periodic reviews and audits of third-party vendors
Provide regular reporting and updates to senior management, the board of directors, and other stakeholders
Stay informed about industry trends, emerging risks, and best practices in third-party risk management

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Third Party Management Risk Senior Analyst

Shape your career with Citi in Dublin. By joining Citi, you will become part of ...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant work experience
Outsourcing and Third Party regulatory policies and procedures knowledge a distinct advantage
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Articulate minute taking and follow up on all action points in a decision making committee or side meeting
Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources
Demonstrated understanding of operational risk and gap identification
Bachelor’s/University degree or equivalent experience
Ability to prioritize and manage multiple projects simultaneously
Ability to present a compelling case to influence others where appropriate

Job Responsibility

Participates in the application of Third Party risk policies, to all business and functions across Citi Europe plc
Required to turn the data into visual reports in PowerPoint that clearly report on any concerns found with the data
Minute taking of committee and internal governance meetings with second line of defence
Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices
Provides governance and oversight may include (not limited to) technology operational risk, risk for example
Evaluates the control environment by ensuring appropriate controls are in place
Coordinates audits, examinations, and deliverable requirements from internal and external reviewers by supporting coordinating activities
Ensures project completion, special assignments, and other ad hoc activities as required
Ensures the Operations Team is in compliance with all regulatory policies and procedures

What we offer

Competitive base salary (which is annually reviewed)
Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Additional benefits that support you (and your family) to be well, live well and save well

Fulltime

Cybersecurity Third-Party Risk Analyst

We are seeking a detail-oriented and security-conscious Cybersecurity Third-Part...

Location

United States , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor’s degree in cybersecurity, information technology, risk management, or a related field
2-4 years of experience in cybersecurity risk assessment, vendor risk management, or a similar role
Strong understanding of cybersecurity frameworks (e.g., NIST, ISO 27001, SOC 2, CIS, GDPR, HIPAA)
Familiarity with third-party risk management platforms and security assessment tools
Ability to analyze security reports and communicate risk findings effectively
Strong problem-solving skills and attention to detail
Excellent verbal and written communication skills.

Job Responsibility

Conduct comprehensive security assessments of third-party vendors to identify potential risks and vulnerabilities
Evaluate vendor security policies, procedures, and controls to ensure compliance with company and industry standards
Develop and maintain third-party cybersecurity risk management (TPCRM) frameworks, policies, and procedures
Work closely with procurement, legal, and cybersecurity compliance teams to integrate security requirements into vendor contracts
Monitor vendor security performance using automated tools, questionnaires, and periodic audits
Stay updated on cybersecurity threats, regulatory requirements, and best practices for third-party risk management
Collaborate with internal teams to address security concerns related to third-party vendors
Maintain foundational documentation related to the third-party process
Provide recommendations and remediation guidance to vendors with identified security gaps.

Senior Third-Party Security Risk Analyst

As a Senior Third-Party Security Risk Specialist at Ledger, you will play a vita...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Master degree in Information Security, Cybersecurity, or a related field
5+ years of progressive experience in third-party risk management, with a strong background in audit, risk management, compliance, or a related control function within a complex organization
Proven project management skills with the ability to manage complex, cross-functional projects and maintain comprehensive documentation
In-depth knowledge of security frameworks and standards (e.g., ISO 27001, NIST Cybersecurity Framework) and experience in applying them to third-party risk management and regulatory requirements
Excellent analytical and problem-solving skills with a focus on identifying root causes and developing effective solutions
Strong communication and interpersonal skills, including the ability to influence and negotiate with vendors and stakeholders at all levels

Job Responsibility

Conduct comprehensive security assessments of third-party vendors, including reviewing their security policies, procedures, and controls
Proactively identify and evaluate potential security/privacy risks associated with a particular focus on those that could impact Ledger's reputation, financial stability, and customer trust
Develop and implement risk mitigation strategies to address identified vulnerabilities
Lead the collaboration with vendors to remediate security gaps and ensure compliance with Ledger's stringent security requirements
Establish and maintain a robust vendor security monitoring program, driving continuous improvement in vendor security posture and compliance
Develop, implement, and continuously improve Ledger's third-party security risk management program, including policies, standards, procedures, and tools
Prepare reports and presentations on vendor security risks and mitigation efforts to senior management, stakeholders, and the Comex
Participate in audits as part of the Privacy audit program according to the agreed annual audit plan

What we offer

Equity: Employees are the foundation of our success, and we award stock options so you can share in that success as we grow
Flexibility: A hybrid work policy
Social: Annual company outing for Ledgerdary Days, plus frequent social events, snacks and drinks
Medical: Comprehensive health insurance policy offering extensive medical, dental and vision care coverage
Well-being: Personal development, coaching & fitness with our dedicated partners
Vacation: Five weeks of paid leave per year, in addition to national holidays and rest & relaxation (RTT) days
High tech: Access to high performance office equipment and gadgets
Transport: Ledger reimburses part of your preferred means of transportation
Discounts: Employee discount on all our products

Fulltime

Third Party Risk Management Intermediate Analyst

Opportunity to work in a dynamic team that supports every business and functions...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years relevant experience working on project management activities including regulatory change and remediation work
Good at stakeholder management and working collaboratively with partnering teams to achieve an outcome
Good Excel and Powerpoint skills
Bachelor’s/University degree

Job Responsibility

Ensure effective adherence to local and global third-party risk management regulations, policies, and standards
Provide active support to Cluster and Country Third Party Governance Forums, facilitating communication and collaboration
Collaborate closely with stakeholders across the Europe Cluster, including country-level teams, to ensure alignment with the TPM framework and address any compliance gaps
Proactively identify and escalate potential risks and compliance issues to relevant stakeholders, including In-Business Risk, Third Party Officers, and Business Activity Owners
Continuously monitor Key Risk Indicators (KRIs) to identify emerging third-party risks
Conduct thorough root cause analyses to understand underlying issues and develop effective mitigation strategies
Critically evaluate existing TPM practices and identify opportunities for improvement
Lead initiatives to enhance standards, procedures, controls, and governance processes, ensuring the ongoing sustainability and optimization of the TPRM program in Malaysia
Provide expert guidance and support to country business teams on interpreting and implementing Third Party Risk Management policies, regulations, and local procedures
Collaborate with internal and external stakeholders, including Independent Operational Risk Management, Compliance, Internal Audit, and Regulators, to facilitate audits, regulatory examinations, and information requests

Fulltime

Program Management Jr Analyst - Third Party Risk Management

The Program Management Jr Analyst is a trainee professional role. Requires a goo...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Previous program management experience preferred
Bachelor’s/University degree or equivalent experience

Job Responsibility

Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs
Gathers program data needed to complete program plans and help create them
Collects program performance data
Tracks program issues and resolutions
Creates and documents the program Work Breakdown Structure
Updates program artifacts with approved changes
Gathers data to create program schedule management plan
Maintains program documents, including the program charter, communication plan and risk management plan
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Third Party Compliance Risk Management Senior Analyst

Serves as a Third Party Compliance Risk Management Senior Analyst for Independen...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Knowledge of Compliance laws, rules, regulations, risks and typologies
Excellent written and verbal communication skills
Must be a self-starter, flexible, innovative and adaptive
Strong interpersonal skills with the ability to work collaboratively and with people at all levels of the organization
Work collaboratively with regional and global partners in other functional units
ability to navigate a complex organization
Excellent project management and organizational skills and capability to handle multiple projects at one time
Proficient in MS Office applications (Excel, Word, PowerPoint)
Knowledge in area of focus
Bachelor's degree

Job Responsibility

Assessment of Third Party Compliance (ATPC) tool & process owner & subject matter experts (for new relationships & annual assessments)
Ongoing buildout of Third Party Compliance Risk Program including strategy, design and ongoing governance for current and post-target state. Includes appropriate tagging and control coverage in MCA
Provide guidance and documentation for expectations of PFICRM including tools to support credible challenge requirements
Reporting/metrics build out, including identification of areas of high compliance risk and/or weaknesses of quality execution of the ATPC
Engage with Compliance Programs for consistency with ATPC future state design under Consent Order
Participating in the design, development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM
Analyzing comparative data and preparing regional and global reports related to compliance risk assessments, and monitoring of compliance related issues
Reviewing materials to ensure compliance with various regulatory and legal requirements. Identifying and addressing potential risks
Investigating and assisting in responses to compliance risk issues. Investigating regulatory inquiries, preparing required documentation, making recommendations to senior management on how to proceed, and preparing responses for the regulatory inquiries
Monitoring adherence to Citi’s Compliance Risk Policies and relevant procedures

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Third Party Risk Analyst

Robert Half

Location:
United States , Columbus

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 25, 2026

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Location:United States , Columbus

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Job Posted:January 25, 2026

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Location:
United States , Columbus

Category:
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Contract Type:
Not provided

Job Posted:
January 25, 2026