Related skills
excel sox itgc nist soc 2📋 Description
- Lead Third-Party Risk Management program across vendor lifecycle
- Ensure vendor risk activities comply with internal policies and SEC/FINRA
- Update and maintain TPRM policies and docs
- Lead Incident Response planning and after-hours support as needed
- Coordinate incident triage, containment, and remediation
- Own Business Continuity Planning program and annual tests
🎯 Requirements
- Bachelor's degree in Business, Economics, IS, Risk Mgmt or related field
- 12+ years in business ops, internal controls, risk, or compliance
- Real estate/asset mgmt or financial services experience
- People management experience
- Advanced Excel skills (index/match, pivot, analytics)
- Familiarity with risk frameworks (SOC 2, NIST, ITGC, SOX)
🎁 Benefits
- Medical, dental, and vision plans
- Health Savings Account with employer contributions
- Company-paid life and disability insurance
- 401(k) with company match
- Generous PTO, holidays, sick time, and bereavement leave
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