Sr. Cyber Risk 3rd Party Analyst

The Role:

Moderna Digital Core Governance Risk and Compliance (GRC) is seeking a Risk Management Analyst to support the end-to-end third-party cybersecurity risk review process across Moderna. This role will help strengthen Modernas third-party cybersecurity risk management practices by supporting assessment scoping risk analysis control gap identification stakeholder follow-up remediation tracking risk disposition governance reporting process documentation and cross-functional engagement.

The Risk Management Analyst will play a key role in helping the organization understand third-party cybersecurity risk exposure evaluate residual risk identify compensating controls prioritize remediation activities support risk treatment decisions and maintain clear accurate and actionable third-party risk data in a regulated life sciences environment. This individual will also support contract-related cybersecurity risk activities by helping review and interpret cybersecurity control requirements remediation commitments and governance expectations in partnership with Legal Privacy Procurement business owners and technical stakeholders.

To excel in this role the Risk Management Analyst should have strong analytical communication and organizational skills excellent attention to detail experience working in GxP-regulated environments a solid understanding of cybersecurity and third-party risk management concepts and curiosity about emerging risks introduced by artificial intelligence fourth-party dependencies and evolving regulatory expectations. This individual should also be able to translate third-party cybersecurity risk processes into clear requirements decision logic control expectations evidence needs escalation points and human oversight requirements to help identify and implement opportunities where automation and agentic workflow capabilities can scale and mature the program.

Heres WhatYoullDo:

• Own the end-to-end third-party cybersecurity risk review process from intake and assessment scoping through risk analysis stakeholder follow-up remediation tracking risk disposition and reporting.

• Review completed third-party cybersecurity assessments toidentifycontrol gaps residual risks compensating controls remediation needs contractual considerations and recommended risk treatment decisions.

• Support contract negotiations by reviewing interpreting and advising on the cybersecurity addendum and associated cybersecurity control requirements including requirements related to incident notification audit rights vulnerability management access control encryption logging and monitoring subcontractor security secure development business continuity and AI-enabled services where applicable.

• Partner with Legal Privacy Procurement business owners and technical stakeholders to align third-party risk decisions contract obligations remediation commitments and governance expectations.

• Analyze third-party risk trends across assessments vendors services AI capabilities fourth-party dependencies data types and GxPimpactsto improve Modernas third-party cybersecurity risk posture.

• Support the use of AI automation and agentic workflows to improve third-party cybersecurity risk processes by documenting requirements decision logic control expectations evidence needs escalation points and human oversight requirements.

• Additionaltasks as needed

Heres WhatYoullBring to the Table (Minimum Qualifications)

• 5 years of experience in a similar or related position including experience with standard concepts within cybersecurity risk management third-party risk management or GRC.

• Experience owning or supporting third-party cybersecurity risk reviews including assessment analysis risk disposition remediation tracking documentation reporting and cybersecurity addendum support during contract negotiations.

• Sound judgment toidentifywhen risks control gaps contractual concerns or remediation delays require escalation to drivetimelydecision-making andappropriate risktreatment.

• Experience working in a GxP-regulated environment isrequired.

• Strong written and verbal communication skills including the ability to communicate cybersecurity risk concepts and control expectations to technical and non-technical stakeholders.

• Experience using AI tooptimize augment or streamline risk analysis documentation reporting workflow management or stakeholder communications.

• Proven ability tooperatein highly matrixed environments and influence without direct authority.

Preferred Qualifications (Preferred Qualifications):

• Four-year degree or equivalent relevant work experience preferred ideally in information systems cybersecurity or risk management.

• Familiarity with third-party cybersecurity risk frameworks and assessment standards such as NIST CSF ISO 27001 CIS Controls SIG CAIQ or similar frameworks.

• Experience with GRC workflow reporting and collaboration tools such asOneTrust ServiceNow Jira Power BI Excel SharePoint or similar tools.

• Strong attention to detail and commitment to data integrity auditability consistent documentation and transparent risk reporting.

• Influential inclusive and trusted partner compassionate to the needs and situations of all your stakeholders

• Embrace a culture of continuous service improvement and service excellence

• A desire to make an impact as part of a high-growth transformational company

Our Working Model

As we build our company we have always believed an in-person culture is critical to our success. Moderna champions the significant benefits of in-office collaboration by embracing a 70/30 work model. This 70% in-office structure helps to foster a culture rich in innovation teamwork and direct mentorship. Join us in shaping a world where every interaction is an opportunity to learn contribute and make a meaningful impact.

Moderna is a smoke-free alcohol-free and drug-free work environment.

Pay & Benefits

At Moderna we believe that when you feel your best you can do your best work. Thats why our benefits and well-being resources are designed to support youat work at home and everywhere in between.

• Competitive healthcare plus voluntary benefit programs to support your unique needs
• A holistic approach to well-being with access to fitness mindfulness and mental health support
• Family planning benefits including fertility adoption and surrogacy support
• Generous paid time off including vacation volunteer days sabbatical global recharge days and a discretionary year-end shutdown
• Savings and investments to help you plan for the future
• Location-specific perks and extras

The salary range for this role is $145900.00 - $234200.00. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An individuals position within the salary range will be based on several factors including but not limited to specific competencies relevant education qualifications certifications experience skills performance and business or organizational needs. The successful candidate may be eligible for an annual discretionary bonus other incentive compensation or equity award subject to company plan eligibility criteria and individual performance.

About Moderna

Since our founding in 2010 we have aspired to build the leading mRNA technology platform the infrastructure to reimagine how medicines are created and delivered and a world-class team. We believe in giving our people a platform to change medicine and an opportunity to change the world.

By living our mission values and mindsets every day our people are the driving force behind our scientific progress and our culture. Together we are creating a culture of belonging and building an organization that cares deeply for our patients our employees the environment and our communities.

We are proud to have been recognized as a Science Magazine Top Biopharma Employer a Fast Company Best Workplace for Innovators and a Great Place to Work in the U.S.

If you want to make a difference and join a team that is changing the future of medicine we invite you to visit to learn more about our current opportunities.

Equal Opportunities

Moderna is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a persons race color sex gender identity or expression age religion national origin ancestry or citizenship ethnicity disability military or protected veteran status genetic information sexual orientation marital or familial status or any other personal characteristic protected under applicable is a place where everyone can grow. If you meet the Basic Qualifications for the role and you would be excited to contribute to our mission every day please apply!

Moderna is an E-Verify Employer in the United States. We consider qualified applicants regardless of criminal histories consistent with legal requirements.

Accommodations

Were focused on attracting retaining developing and advancing our employees. By cultivating a workplace that values diverse experiences backgrounds and ideas we create an environment where every employee can contribute their best.

Moderna is committed to offering reasonable accommodations to qualified job applicants with disabilities. Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should contact the Accommodations team at .

Export Control Notice This position may involve access to technology or data that is subject to U.S. export control laws including the Export Administration Regulations (EAR). As such employment is contingent upon the applicants ability to access export-controlled information in accordance with U.S. law. Due to the nature of the work and regulatory requirements only individuals who qualify as U.S. persons (citizens permanent residents asylees or refugees) are eligible for this position. For this role Moderna is unable to sponsor non-U.S. persons to apply for an export control license.

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Required Experience:

Senior IC