Senior Analyst, Third Party Risk Management (Remote Eligible - Costa Rica)
Related skills
ai iso 27001 grc third party risk soc 2๐ Description
- Lead end-to-end Third Party Risk Assessments for new and existing vendors.
- Own ongoing monitoring of vendor risk across Smartsheet's third-party portfolio.
- Evaluate vendor security documentation (SOC 2, ISO, PCI, etc.) and translate into risk summaries.
- Drive process improvements to scale the TPRM program with tooling and automation.
- Collaborate cross-functionally with Legal, Procurement, Info Security, Privacy, and stakeholders on sourcing/renewals.
- Leverage AI tools (Claude, Copilot) to increase efficiency while validating outputs.
๐ฏ Requirements
- 5+ years of experience in third party risk management or related fields.
- Practical knowledge of NIST, ISO 27001, COSO, COBIT, SOC, PCI DSS.
- Familiarity with SIG and/or CSA CAIQ questionnaires.
- Ability to review SOC 2 reports, pen tests, and other vendor attestations.
- Experience working with Legal, Procurement, and Engineering stakeholders.
- Strong written and verbal English; translate risk findings into business terms.
๐ Benefits
- Experience with vendor risk management platforms (AuditBoard, Archer, OneTrust, ServiceNow GRC, Vanta, or Coupa).
- Background in SaaS, cloud, or technology environments.
- Familiarity with AI-assisted workflows in GRC/compliance.
- Experience supporting or contributing to audit processes (SOC 2, ISO 27001, BARR).
- Certifications such as CISA, CRISC, CTPRP, or equivalent.
- Teleworking options from any registered location in Costa Rica.
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