Cyber Risk & Compliance Analyst
Tasks
- Assess alignment between contractual obligations and security controls
- Collect evidence for third party reviews
- Coordinate third party risk questionnaires
- Coordinate with subject matter experts
- Escalate compliance gaps to security and legal
- Gather internal documentation for client responses
- Identify recurring issues and bottlenecks
- Maintain policy and certification repositories
- Maintain traceability of contractual security commitments
- Monitor RFP contract and TPRM workflow status
- Prepare for audits
- Provide status updates to management
- Review client RFP security questionnaires
- Review contracts for security and data protection clauses
- Track questionnaire status and deadlines
- Validate cybersecurity and compliance statements
Perks/Benefits
Skills/Tech-stack
Audit | Compliance | Contract Review | Cybersecurity Framework | Cybersecurity risk | GDPR | GRC | ISO 27001 | Information security | NIST Cybersecurity | NIST Cybersecurity Framework | RFP | Risk Management | Third-Party Risk | Third-party risk management
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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