Third Party Governance, Risk and Compliance (GRC) Analyst
Veracity Solutions
Third Party Governance, Risk and Compliance (GRC) Analyst
The Analyst will be a key player in overseeing third-party vendor risk, ensuring regulatory compliance, and supporting enterprise GRC initiatives. The ideal candidate brings hands-on experience with GRC processes, strong familiarity with risk frameworks, and an aptitude for cross-functional collaboration.
Key Responsibilities:
- Manage the full Third Party Risk Management (TPRM) lifecycle from vendor onboarding to offboarding
- Perform initial and ongoing risk assessments of third-party vendors, focusing on data privacy and cybersecurity
- Request, analyze, and track vendor due diligence documentation (e.g., SOC reports, SIG questionnaires, security policies)
- Evaluate third-party security controls in line with the firm's risk management framework
- Collaborate with Procurement and Legal teams to support contract and compliance reviews
- Coordinate with vendors and internal stakeholders on remediation plans and tracking risk mitigation
- Assist with client compliance requests, including questionnaires and assessments
- Maintain and report on key risk metrics, supporting periodic reviews and audits
- Contribute to the automation and optimization of GRC workflows and tools
- Stay updated on industry regulations (e.g., GDPR, CCPA) and best practices (e.g., NIST, ISO)
- Provide training and guidance to business units on GRC processes and vendor compliance expectations
- Participate in GRC program improvement initiatives and ad hoc security projects
Required Skills & Qualifications:
- Minimum 3 years of experience in Third Party Risk Management, GRC, or a related security/governance field
- Proven track record in highly regulated environments such as finance, legal, or consulting (Big 4 experience is a plus)
- Strong understanding of GRC domains: compliance, enterprise risk, vendor resilience
- Familiarity with security and privacy frameworks such as NIST CSF, ISO 27001, GDPR, CCPA
- Highly organized with strong attention to detail and the ability to manage multiple priorities independently
- Excellent written and verbal communication skills with experience engaging cross-functional stakeholders
- Proficient in tools like Excel, Confluence, and common risk assessment platforms
Preferred Certifications (Nice to Have):
- CTPRP, CRISC, CISA, CISM, or similar industry certifications
Vacancy posted 4 days ago
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