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GRC Risk Analyst
Advanced Micro Devices
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Third-party risk assessments and monitoring.
- Supply chain risk analysis and mitigation.
- Responding to third-party cybersecurity questionnaires.
- Vendor due diligence and ongoing monitoring.
- TPRM process improvement and reporting.
Key Responsibilities:
- Third Party Risk Assessments: Conduct in-depth assessments of vendors, suppliers, and partners to identify potential risks in areas like cybersecurity, data protection, regulatory compliance, and operational resilience.
- Vendor Onboarding and Due Diligence: Assist in vendor onboarding by evaluating third-party risk questionnaires, reviewing contractual agreements, and ensuring compliance with internal policies and standards (e.g., NIST, ISO 27001, GDPR).
- Ongoing Monitoring: Continuously monitor third parties for changes in risk exposure, track remediation activities, and re-assess risks periodically to ensure ongoing compliance with company standards.
- Collaboration with Internal Teams: Work closely with IT, Security, Legal, and Procurement teams to address third-party risks and ensure that appropriate controls are in place and functioning as intended.
- Risk Reporting: Create and present risk assessment reports and dashboards to stakeholders, including senior leadership, highlighting areas of concern, key risks, and recommended mitigation strategies.
- Vendor Contract Reviews: Assist in reviewing contracts to ensure they include appropriate risk-related clauses, such as security controls, data privacy, liability, and business continuity terms.
- Regulatory Compliance: Ensure third-party risk management activities comply with applicable regulations, such as SOX, HIPAA, GDPR, CCPA, and others relevant to the organization.
Qualifications:
- Bachelor s degree in Information Systems Management, Information Security, Business Administration, or a related field.
- 3+ years of experience in third-party risk management, vendor management, or a related risk/compliance role.
- Knowledge of risk management frameworks such as NIST, ISO 27001, SOC 2, and other industry standards.
- Experience with third-party risk management tools (e.g., LogicGate, UpGuard, etc.) is a plus.
- Familiarity with privacy regulations such as GDPR, and industry-specific regulations.
- Familiarity with control environments like CUI, and High GCC.
- Strong analytical skills and the ability to assess complex risk scenarios.
- Excellent written and verbal communication skills, with the ability to explain technical concepts to non-technical stakeholders.
- Ability to work independently and collaboratively across teams.
Preferred Skills:
- Certifications such as CISA, CRISC, or CISSP.
- Experience in risk assessment methodologies, including conducting compliance audits.
- Strong project management skills.
Employment Type: Full Time, Permanent
Functional Areas: Other
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Flexible timing
Monday to Friday
No travel
Day Shift
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