GRC TPRM SME

GRC TPRM Assessment and Remediation SME

We are seeking an experienced Third-Party Risk Management (TPRM) Assessment and Remediation Subject Matter Expert to manage the end-to-end lifecycle of supplier/vendor cybersecurity risk assessments and remediation — from inventory governance through assessment coordination, escalation management, and executive reporting — in a fully remote, client-facing environment. This role serves as the process authority for vendor risk assessments, findings management, and cross-functional remediation, requiring precise, proactive communication to maintain trust with high-visibility stakeholders.

Key Responsibilities:

• Supplier Inventory Management

• Maintain the Supplier Inventory (GRC platform, e.g., Supplier Ninja) as the single source of truth for assessment status.

• Tier/filter suppliers requiring reassessment vs. new assessment per program criteria.

• Maintain accurate Direct Responsible Individual (DRI) records in the GRC tool (e.g., One Trust).

• Assessment Execution

• Evaluate suppliers against standard frameworks (SIG, CAIQ, NIST CSF, ISO 27001, SOC
2) and validate evidence (audit reports, certifications, pen test results).

• Confirm DRI ownership and obtain kick-off acknowledgement before initiating assessments.

• Log and track assessment tasks in a workflow tool (e.g., Wrike), including acknowledgement evidence.

• Confirm onsite-assessed suppliers have current-year coverage (e.g., in Air Table).

• Participate in recurring findings-review meetings (e.g., CSFA), advising on policy and evidence standards.

• Remediation Management

• Own Corrective Action Plans (CAPs) end-to-end: define SLAs, track progress, drive closure with vendors and business owners.

• Coordinate with Legal, Procurement, and Info Sec on remediation timelines and compensating controls.

• Stakeholder Communication & Escalation

• Run a structured outreach cadence with DRIs (kick-off → 3 follow-ups → 3 escalations to management).

• Track response/non-response rates for every outreach cycle.

• Escalate unresolved/high-risk findings to client leadership and track to closure.

• Weekly Reporting

• Deliver a standing weekly metrics report to leadership: outreach volume, response rates, follow-up/escalation status, suppliers approved for (re) assessment, and overall assessment/remediation coverage.

Required Qualifications:

• 5+ years in cybersecurity, TPRM, GRC operations, or supplier risk coordination.
• Working knowledge of NIST CSF, ISO 27001, SOC 2, SIG/CAIQ.
• Hands-on experience with GRC/TPRM tools (One Trust, Archer, Service Now GRC, Supplier Ninja, or similar).
• Proven ownership of high-volume, multi-step communication workflows with strict tracking/documentation.
• Excellent written communication for remote, client-facing engagement.
• Experience operating in distributed/remote teams.

Preferred Qualifications:

• Certification: CTPRP, CRISC, CISA, or CISSP.
• Experience with Wrike, Air Table, Jira, or similar tracking tools.
• Prior experience in regulated industries (financial services, healthcare, insurance).
• Track record producing leadership-facing weekly reporting.

Company Benefits & Culture:

• Inclusive and diverse work environment
• Opportunities for professional growth and development
• Comprehensive health and wellness benefits