Third-Party Risk Analyst
Full Job Posting
Key Responsibilities
Risk assessments: Execute comprehensive due diligence reviews on new and existing vendors using specialized questionnaires, architecture diagrams, and data-flow assessments.
Documentation review: Analyze third-party audit reports and security certifications, including SOC 1, SOC 2, and ISO 27001, to identify security weaknesses or compliance gaps.
Regulatory compliance: Monitor and ensure vendor alignment with privacy regulations and framework criteria such as PCI DSS, SOX, HIPAA, and GLBA.
Contract and SLA tracking: Partner with Procurement and Legal to review contract language, integrate required security clauses, and track vendor performance against Service Level Agreements (SLAs).
Issue remediation: Coordinate with business owners and external vendors to build remediation roadmaps, track open security items, and validate corrective evidence before closing risk exceptions.
Reporting and metrics: Maintain the centralized Governance, Risk, and Compliance (GRC) platform inventory, updating risk dashboards and compiling status reports for executive committees and auditors.
Requirements
- Third-Party Risk Management (TPRM)
- Information Security Auditing
- IT Compliance
- SOC 1 Report Analysis
- SOC 2 Report Analysis
- ISO 27001 Report Analysis
- Analytical Skills
- Technical Literacy
- Data Flow Interpretation
- System Configuration Analysis
- GRC Platforms
- Vendor Risk Indexing Tools
- UpGuard
- OneTrust
- SecurityScorecard
- Bitsight
- Stakeholder Management
- Written Communication
- Verbal Communication
- English
- At least 2 years of dedicated experience in Third-Party Risk Management (TPRM), information security auditing, or IT compliance
- Ability to read and interpret SOC 1, SOC 2, and ISO 27001 reports and translate findings into actionable risk language
- Sharp analytical skills and strong technical literacy, including the ability to interpret data flows and system configurations
- Hands-on experience with GRC platforms and vendor risk indexing tools (e.g., UpGuard, OneTrust, SecurityScorecard, or Bitsight)
- Exceptional cross-functional stakeholder management — comfortable holding vendors and internal owners to commitments
- Excellent written and verbal communication skills in English
- Experience supporting PCI DSS, SOX, HIPAA, or GLBA compliance programs at retail or multi-brand scale (preferred)
- Prior exposure to contract review in partnership with Procurement and Legal (preferred)
- Experience maintaining a vendor inventory and executive-level risk dashboards (preferred)
- Bachelor's degree in Information Technology, Cybersecurity, Management Information Systems, Business Administration, Finance, or a related discipline — or equivalent hands-on experience
- CTPRP (Certified Third-Party Risk Professional) or CISA (Certified Information Systems Auditor) strongly preferred
Preferred Skills
PCI DSS Compliance
SOX Compliance
HIPAA Compliance
GLBA Compliance
Contract Review
Vendor Inventory Management
Executive Dashboard Management
CTPRP Certification
CISA Certification
About Simfluent
Private Canadian IT services provider that builds and operates global capability centers for enterprise clients.
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