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G MASS

Third Party Risk Management Analyst

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-timeLondon, UKNo salary listed

About the Job

Requirements

  • 1-4+ years of hands-on experience conducting third-party or vendor risk assessments, ideally within financial services.
  • Strong understanding of information security and operational resilience controls.
  • Confidence reviewing and challenging vendor evidence, including questionnaires and SOC reports.
  • Working knowledge of PRA SS2/21, FCA SYSC 8, DORA, or the EBA Outsourcing Guidelines.
  • Exceptional attention to detail and full ownership of the accuracy of one's work.
  • Ability to manage high volumes against fixed deadlines in a disciplined and process-driven manner.
  • Proactivity and initiative to drive work forward without close direction.
  • Ability to learn new systems quickly; experience with ProcessUnity or a similar governance, risk, and compliance platform is an advantage.
  • Confident stakeholder management with business owners and external suppliers, and clear, concise written communication.

Responsibilities

  • Carry out risk assessments of new and existing third parties across due diligence, onboarding, periodic review, and exit, with a focus on technology suppliers.
  • Review vendor evidence, including questionnaires, SOC reports, and policies, challenge responses, and identify control gaps.
  • Agree remediation actions with business owners and suppliers, and track them through to closure.
  • Assign and maintain risk ratings and criticality tiering, and keep the third-party inventory and risk register accurate within ProcessUnity.
  • Manage a high volume of assessments against deadlines tied to regulatory requirements.
  • Support outsourcing classification and concentration risk analysis in line with regulatory requirements and internal policy.
  • Produce accurate, well-evidenced assessment output for review and onward reporting to risk committees and governance forums.
  • Escalate material issues to senior stakeholders.
  • Take initiative in improving the quality and consistency of the team's work, supporting colleagues where needed.

Desired Qualifications

  • Experience conducting third-party or vendor risk assessments within financial services.
  • Experience with ProcessUnity or a similar governance, risk, and compliance platform.

About the Company

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