Related skills
servicenow due diligence risk assessments regulatory compliance controls evaluation๐ Description
- Conduct third-party risk assessments across due diligence, onboarding, and monitoring
- Analyze supplier controls, security posture, and business continuity for risk gaps
- Partner with internal stakeholders to communicate findings and recommend mitigations
- Support issue tracking, remediation validation, and escalation of third-party risks
- Maintain documentation and reporting to support audits and regulatory requirements
๐ฏ Requirements
- 3+ years in risk management, third-party risk, audit, or compliance
- Experience performing supplier risk assessments or control evaluations
- Familiarity with OCC/FDIC/CFPB guidance or NIST frameworks
- Experience using risk management tools (Zip, Kobalt, ProcessUnity, Archer, ServiceNow)
- Knowledge of third-party risk lifecycle including due diligence, contracting, contingency planning, ongoing monitoring, termination
- Experience in financial services or fintech environments including responding to audit requests
๐ Benefits
- Knowledge of third-party risk lifecycle including due diligence, contracting, contingency planning, ongoing monitoring, termination
- Ability to analyze technical and operational controls across compliance areas (security, privacy, and business continuity) with attention to detail
- Familiarity with data analysis and reporting for risk insights
- Proven record of using AI and/or automation to support risk management activities
- Solution-driven approach when working with internal and external stakeholders while managing multiple priorities
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