Senior Governance Risk and Compliance Associate – Third Party Risk

atSitusAMCRemoteUS flagUnited StatesFull-timeComplianceSenior$85k – $120k/year

Posted Aug 28

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee and examine cybersecurity risks, threats, and potential opportunities.

• Recognize, assess, and recommend strategies for mitigating incidents across strategic, business, operational, and technical areas.

• Collaborate in the development and maintenance of operational policies, standards, playbooks, guidelines, and procedures.

• Assist in the implementation of technical platforms and process enhancements that bolster cybersecurity.

• Conduct compliance gap analyses and generate risk and remediation reports.

• Engage in internal cybersecurity initiatives that improve organizational resilience.

• Work together on incident response and use case development.

• Support Third-Party Risk Management (TPRM) initiatives and vendor evaluations.

• Help with the administration, monitoring, and reporting for designated technology platforms.

• Aid in business continuity planning and disaster recovery compliance, data loss prevention, third-party risk management, and incident response efforts.

• Perform additional tasks assigned by the manager.


⛳️ Requirements

• Bachelor’s degree in a related field or a comparable combination of education and experience.

• Over 5 years of industry and/or relevant experience, typically including at least 1 year in an Associate level position or external equivalent.

• More than 4 years in Governance, Risk, Compliance, Audit, or Cybersecurity roles.

• Possession of at least one certification, such as CISSP, CISM, CISA, CRISC, CCSP, or an equivalent.

• Experience in applying risk management frameworks to identify and monitor risks and associated action items.

• Capability to assist with risk assessments, compliance gap analyses, and remediation planning.

• Practical proficiency with information security tools related to attack surface management, email security, data security posture management, and data loss prevention.

• Familiarity with supporting Third-Party Risk Management (TPRM) activities and vendor assessments.

• Working knowledge of incident investigation techniques and incident response procedures.

• Ability to develop policies, identify compliance challenges, and establish risks for monitoring.

• Comprehensive understanding of cybersecurity principles and network security.

• Knowledge of Mac, Windows, and Linux endpoints and operating systems.

• Awareness of AWS and Azure cloud security best practices.

• Ability to create, monitor, enhance, and report on Key Risk Indicators (KRIs).

• Understanding of regulatory requirements and frameworks, including GDPR, CCPA, PCI, SOX, GLBA, and NIST.

• Insight into how compliance with laws and regulations impacts security strategy.

• Strong analytical, problem-solving, and interpersonal capabilities.

• Excellent skills in communication, documentation, and stakeholder management.

• Competence in producing reports, dashboards, and technical documentation.


🏝️ Benefits

• Eligibility for discretionary bonuses for specific positions.

• Paid time off (PTO).

• Paid holidays.

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Life insurance.

• Disability insurance.

• Participation in a 401(k) plan.

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