[Hiring] Third Party Utility Analyst @GR8 Deal Two, LLC

Role Description

We’re looking for a Third Party Utility Analyst who will support and guide business stakeholders through the end-to-end Third-Party Risk Management (TPRM) process, including:

• Vendor onboarding
• Due diligence assessments
• Risk questionnaires
• Performance assessments
• Remediation activities
• Vendor offboarding

The role will be responsible for:

• Reviewing vendor services and contracts to determine TPRM applicability
• Identifying and addressing control gaps
• Maintaining operational procedures
• Collaborating with third parties, business units, Legal, Compliance, and other stakeholders

The ideal candidate will contribute to process improvements and ensure third-party risk activities align with regulatory requirements and organizational standards.

Qualifications

• Bachelor’s degree in relevant field such as information security, cybersecurity, business administration, finance, or risk management
• Relevant certifications (e.g. CTPRP, CISA, CRISC and/or CISSP certification)
• 3-5+ years in third-party risk management, vendor management, or related field
• Strong analytical skills with high attention to detail and accuracy
• Strong interpersonal and critical thinking skills with the ability to collaborate with others to deliver impactful results
• Strong verbal and written communication skills, with the ability to clearly and confidently engage with people at all levels of the organization
• Demonstrate an ability to establish and maintain effective working relationships at all levels within the organization
• Effective planning, time management, attention to detail, customer service and problem-solving skills
• Oversee and/or independently perform tasks from end to end with minimal supervision
• GRC (Governance, Risk and Compliance) system experience preferable (RSA Archer experience a plus)
• Proficient in using risk assessment and monitoring tools (e.g. Dun and Bradstreet, Fircosoft)
• Experience with Microsoft applications (Excel, Word, PowerPoint, and Visio)

Requirements

• Minimum Internet Speed: 50-100 Mbps
• Dedicated Home Office Area: Private, quiet workspace
• Business Continuity Plan: Power and Internet Backup is a MUST