Third Party Risk Analyst Jobs

Senior Third-Party Security Risk Analyst

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

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

The Program Mgmt Intmd Analyst is accountable for end to Execution of Quality As...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in the field of Audit, Quality Assurance or Control Testing (3+ Years in Case of Chartered Accountants)
Good negotiation, influencing and stakeholder management skills
Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Leadership skills with ability to engage and collaborate across geographic locations
Cross-cultural and cross-functional collaboration skills
Executive management presence and presentation skills
Ability to organize and prioritize multiple deliverables and tasks
Excellent analytical skills and the ability to present information in a succinct format to management
Attention to detail and ability to develop and manage budgets, forecasts, capacity plans
Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment

Job Responsibility

Quality Assurance
Testing, quality assurance, issue identification, remediation and reporting
Support Timely Execution of QA Activities for TPM MCA Monitoring

Fulltime

Third Party Risk Management Intermediate Analyst

The Program Mgmt Intmd Analyst is accountable for end to Execution of Quality As...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in the field of Audit, Quality Assurance or Control Testing (3+ Years in Case of Chartered Accountants)
Good negotiation, influencing and stakeholder management skills
Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Leadership skills with ability to engage and collaborate across geographic locations
Cross-cultural and cross-functional collaboration skills
Executive management presence and presentation skills
Ability to organize and prioritize multiple deliverables and tasks
Excellent analytical skills and the ability to present information in a succinct format to management
Attention to detail and ability to develop and manage budgets, forecasts, capacity plans
Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment

Job Responsibility

Quality Assurance
Testing, quality assurance, issue identification, remediation and reporting
Support Timely Execution of QA Activities for TPM MCA Monitoring

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

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 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

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

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.

Third Party Risk Analyst

Citi

Location:
Singapore, Singapore

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 22, 2025

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