Risk Analyst

  • Plano, TX
  • Posted 11 hours ago | Updated 11 hours ago

Overview

On Site
Contract - W2
Contract - months CTH

Skills

Third Party Risk
TPRM
Supplier Risk
Risk Assesment

Job Details

We are currently looking for a dedicated Risk Analyst to join our team, supporting our global IT security risk management and supplier risk governance initiatives. In this pivotal role, the ideal candidate will contribute to strengthening our overall security posture by enhancing global visibility, streamlining workflows, and driving automation efforts to ensure comprehensive and effective risk management across all affiliates.
Key Responsibilities:
  • Global Governance Support (50%).
    • Assist in setting up global self-assessments and risk visualization processes.
    • Support the development and implementation of workflows within OneTrust, including:
    • Global exception visualization and risk scoring upgrades.
    • Creation of exception assessments and associated workflows.
    • Develop Power BI reports for SFC Exceptions.
    • Implement automation for exception tracking and risk owner follow-ups.
    • Deliver training and user support to affiliates on the IT Security Risk Management (ITSRM) tool.
    • Analyze registered risk data and generate insights.
    • Coordinate with affiliates to resolve open risk items.
    • Assist with the implementation of Just-in-Time Provisioning for SFCs.
  • Global Supplier Risk Management Support (50%).
    • Collaborate with the Global Supplier Risk Management team to define and implement a scalable supplier risk management workflow.
    • Design a modern framework to replace manual Excel-based processes used by affiliates.
    • Define and maintain mandatory supplier inventory attributes, including:
    • Master/local attribute configuration for easy record maintenance by local SFCs.
    • Attribute visibility controls for different organizational levels.
    • Support bulk data uploads and ongoing data maintenance in the universal tool.
    • Identify and implement automation opportunities to streamline supplier risk management.
    • Provide training and onboarding support to affiliates using the Third-Party Risk Management (TPRM) module.
Benefits
  • 401(k).
  • Dental Insurance.
  • Health insurance.
  • Vision insurance.
  • We are an equal-opportunity employer and value diversity, equality, inclusion, and respect for people.
  • The salary will be determined based on several factors, including, but not limited to, location, relevant education, qualifications, experience, technical skills, and business needs.
Additional Responsibilities
  • Participate in OP monthly team meetings and participate in team-building efforts.
  • Contribute to OP technical discussions, peer reviews, etc.
  • Contribute content and collaborate via the OP-Wiki/Knowledge Base.
  • Provide status reports to OP Account Management as requested.
About us
At OP, we help you harness the power of technology for maximum impact. A technology consulting and solutions company, we offer advisory and managed services, innovative platforms, and staffing solutions across a wide range of fields including AI, cyber security, enterprise architecture, and beyond. For nearly two decades, we've been challenging the status quo of the consulting industry serving up fresh, ingenious thinking through a radically lean structure. Together, this strategy delivers unprecedented performance at an unparalleled pace for faster results that propel your business forward.
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