GRC Analyst – Enterprise & Third Party Risk

Position Summary

Working as part of the Information Security Team, the GRC Analyst – Enterprise & Third Party Risk will support and lead internal risk assessments, exception reviews, and third‑party risk management activities. This role plays a critical part in identifying, assessing, and monitoring risks across internal systems and third‑party vendors while ensuring that exceptions to policy are appropriately evaluated and documented. The ideal candidate will bring strong analytical capabilities and a proactive approach to governance, risk, and compliance.

• Conduct internal risk assessments across business units, systems, applications and processes to identify potential security, operational, and compliance risks.
• Develop and maintain the internal risk register and facilitate periodic risk reviews with control owners and business stakeholders.
• Develop dashboards, reports, and metrics to communicate risk status, trends, and program effectiveness to leadership.
• Evaluate risk exception requests, perform risk‑based analysis, and ensure appropriate documentation, approval, and tracking.
• Lead and support third‑party risk management activities including vendor due diligence, risk assessments, contract reviews, and ongoing monitoring.
• Partner with procurement, legal, and business stakeholders to embed security and risk requirements into vendor lifecycle processes.
• Assist in defining and maintaining IT and organizational policies, standards, and procedures related to security, risk, and compliance.
• Support internal and external audits (e.g., HIPAA, SOX, GDPR) by collecting evidence and addressing audit findings and recommendations.
• Collaborate with IT and business teams to assess the adequacy and effectiveness of internal controls and drive remediation efforts.
• Conduct periodic gap assessments and ensure controls are maintained to support ongoing compliance.
• Stay abreast of changes in regulatory requirements and industry best practices related to risk management, third‑party governance, and cybersecurity.
• Assist with the creation and delivery of security awareness training related to risk, vendor management, and compliance requirements.
• Participate in the development and maintenance of business continuity, disaster recovery, and incident response processes from a risk perspective.

• Bachelor’s degree in Information Security, Risk Management, or a related field; or equivalent work experience.
• Minimum of 4 years of experience in Information Security Risk Management