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Citizens · 1 day ago

Third Party Risk Sr Analyst

One Citizens Bank Way, Johnston, RI, 02919, US

Full-time

Onsite

Senior Level

5+ years exp

Citizens is a financial institution seeking a Senior Third Party Risk Analyst to support their third-party risk management program. The role involves evaluating third-party control infrastructures, collaborating with senior management, and providing insights on business risks and compliance with regulatory requirements.

BankingCredit CardsFinancial ServicesFinTechRetail

No H1B

Responsibilities

Collaborating with senior management to influence key decisions

Evaluating third party control infrastructure effectiveness and obtaining evidence of controls

Applying experience in audit, security and regulatory frameworks including ISO 27001, GLBA, SOX, PCI, HIPPA, States Privacy Regulation and FFIEC

Assisting in Governance Risk and Compliance (GRC) program’s design, process re-engineering or enhancements and tool and technology implementations as applicable

Leading current risk assessments, continual risk assessments, and risk metrics and visualizations

Performing validation of remediation activities

Working directly with key business leaders to facilitate risk analysis and risk management processes, identifying acceptable levels of risk and establish roles and responsibilities with regards to risk management

Supporting and participating in Regulatory exam preparation and execution as well as remediation where applicable

Coaching and mentoring junior analysts and clearly articulating Third Party Assessment program goals and objectives to the wider audience

Producing Third Party Assessment reports that clearly articulate risks in order to speak to a varied audience

Translating security risk and communicating effectively to business partners within the organization

Qualification

IT Risk ManagementGRC MethodologiesInformation SecurityAudit ExperienceProject ManagementAnalytical SkillsExcel ProficiencyRisk AssessmentInterpersonal SkillsCommunication SkillsOrganizational SkillsLeadership SkillsMentoring SkillsDocumentation Review

Required

5+ years of experience in an IT Risk, Audit, Third Party Vendor Assessment or Information Security organization with an understanding of Audit, Security and Risk

Experience gathering information from a range of different sources and in a number of different ways e.g. data collection, interviews, meetings, review of processes, manuals, and documentation review

Experience (significant) with GRC methodologies, tools, and enablers preferably in a financial industry

Strong thought leadership in Risk Management and ability to act as management when required

Demonstrated experience working as part of a team - coupled with ability to gather and analyze information & provide a suitable solution

Strong project management

Advanced Excel

Demonstrated interpersonal and communication

Ability to plan, organize and prioritize workloads and work on own initiative

Bachelor's Degree preferred from an accredited institution in either Risk Management, Information Systems/Security or related field or proven experience in Risk, Information Security or Audit

One of more of the following certifications – CRM, ARM, CISSP, CISA, CISM, Audit Management certification as well as certifications in Disaster Recovery and Business Continuity

Company

Citizens

Glassdoor3.6

At Citizens, we recognize that the journey to accomplishment is no longer linear and that individuals are made of all they have done and all they are going to do.

Founded in 1828

Providence, Rhode Island, USA

10001+ employees