Information Security Risk and Compliance Analyst
Tasks
- Conduct vendor due diligence
- Document control review results
- Execute routine monitoring activities
- Identify and escalate control exceptions
- Maintain governance documentation and process improvement
- Maintain risk and control tracking systems
- Monitor third-party vendors
- Perform user access reviews
- Support audit and regulatory readiness
- Support third party risk management intake and follow up
- Validate control evidence
Perks/Benefits
- Fitness reimbursement
- Hybrid work option
- Paid Holidays
- Paid time off
- Tuition reimbursement
- Volunteer leave
Skills/Tech-stack
Access reviews | Analytical Skills | Audit Support | Compliance | Continuous Improvement | Control Validation | Cybersecurity Framework | Documentation | Executive Communication | Governance | Information security | NIST Cybersecurity | NIST Cybersecurity Framework | NIST Privacy | NIST Privacy Framework | Privacy framework | Risk Management | Third Party | Third-Party Risk | Third-party risk management | User access | User access reviews | Vendor Risk | Vendor risk management
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