Description: Our client is currently seeking a 3rd Party Risk Analyst **This is a hybrid opportunity!! W2 only**
This job will have the following responsibilities:
Conduct regular reviews on user access rights and collaborate with management to design or revise system user roles to align with users' roles and responsibilities.
Facilitate user access reviews for various systems, including on-prem servers (Windows & Linux), databases, applications, and cloud resources, either manually or using automated access review tools.
Learn and utilize IGA tools such as SailPoint IdentityNow and Sonrai Security.
Prepare and scope reviews, meet with stakeholders to understand business and technology, and identify key risks and controls to be assessed.
Participate in meetings with process and control owners to ensure enterprise-level access controls address any identified access-related risks.
Facilitate and track audit remediation activities with stakeholders to completion.
Collaborate with internal auditors and regulatory examiners to collect and prepare requested documents and consult with stakeholders on remediation efforts.
Perform special projects related to cybersecurity as assigned by management.
Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts.
Analyze material risks as they relate to the company's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.
Qualifications & Requirements:
Bachelor's degree in information technology or a related field.
3-5 years of experience in audit roles or a related control function; relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is encouraged.
Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII, and HIPAA), and cybersecurity principles.
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP and Pivot Tables.
Excellent critical thinking and problem-solving skills with the ability to learn both company and industry standards (NIST 800-171, NIST 800-871).
Strong written and oral communication skills, PC skills, team-building skills, and the ability to work independently.
Contact: valonzo@judge.com
This job and many more are available through The Judge Group. Find us on the web at www.judge.com
