LiveCareer-Resume

third party analyst resume example with 6+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Summary

Results-focused and goal driven professional with over 5 years expertise as Third-Party Risk/Compliance Analyst. Proactive leader with strengths in communication and collaboration with great experience in Compliance and Vendor Risk Assessment. Excellent skills in governance risk and controls related to various compliances. Proficient in implementing and reviewing internal controls and risk mitigation. Reliable team player with strong analytic skills that is accustomed to taking on challenging tasks aimed at achieving organization-wide risk mitigation and manage concurrent objectives to promote efficiency and influence positive outcomes.

Skills
  • Risk Assessment/Audit Report
  • Policy and Procedure Development
  • Project Management
  • Contract Review
  • Attention to Detail
  • Leadership Skills
  • Risk Mitigation
  • Critical thinking
  • Training & Development
  • Multitasking abilities
  • Familiar with different Standards and Compliance (PCI-DSS, SOC, SOX, HIPAA, GDPR, CCPA, ISO, NIST, HITRUST)
  • Written Communication
  • Computer proficiency
  • Microsoft 365/G Suite.
  • Fast-Learner
  • Time management
  • Teamwork/team player.
Experience
Third Party Analyst, 11/2020 - Current
Deer Park Roofing Inc. City, STATE,
  • Manage and execute risk management projects to determine deficiencies and provide improvement strategies in organization TPRM program.
  • Use SIG Questionnaires to conduct Risk Assessment on Third Parties Service providers and participate in vendor onboarding process.
  • Conduct Vendor categorization, Risk Assessment, and vendor reviews to determine overall Vendors risk posture.
  • Work closely with Business, procurement, and Legal team during Third party vendor Sourcing.
  • Review VSQs responses and evidence provided from vendors to evaluate effectiveness and Analyze SOC reports, Pen Test, Scans and vendors policies and procedures
  • Review internal security controls to ensure Walmart maintain compliances such as HITRUST, NIST and ISO
  • Identify and document all risk factors/gaps and track remediation status.
  • Ability to communicate all risk factors and recommend remediation plan.
  • Develop Risk Treatment Plan for noted vulnerabilities.
  • Develop Assessment results, with recommendation for management review and approval.
  • Experience reviewing Vendors' contracts prior to approval.
  • Monitored onboarded Third-Parties Network activities using BITSIGHT, and collaborate with Vendors when alerts are received.
  • Generate monthly KPIs to keep management aware of Vendors Security postures, after collaborating with Business Unit.
  • Review Suppliers SLAs, for any upgrade-downgrade of services to update vendors relationship profiles in VENMINDER.
  • Collaborate with Business, Legal and Third-Parties prior to contract termination and vendors offboarding.
  • Ensure Data retention, Assets return and Data destruction agrement are signed post-termination.
Compliance Officer/ Consultant., 07/2019 - 11/2020
Zendesk City, STATE,
  • Gathered, organized and evaluated daily operations to make accurate assessments of current operations.
  • Forged productive relationships with shareholder companies and managed efforts in achieving Regulatory goals.
  • Collaborated with Departments Managers to develop Company Information Security Policies, that aligned with Industry Business goals.
  • Used GRC tools such as ARCHER and JIRA to conduct activities, review and store documentation and Evidences.
  • Conducted Compliance Assurance by responding to Clients Security questionnaires, SIGs, and working with Compliance - Legal and Privacy Teams to provide requested evidences.
  • Collaborated with Internal Auditors in preparing for yearly Audit, by scheduling meetings, scrubbing Documentation, reviewing controls population with evidences, and leading kick-off/ Exit meetings with External Auditors.
  • Revised Audit reports from regulatory frameworks (FEDRAMP, NIST, ISO-27001), and ensured Certifications are kept valid.
  • Championed Zendesk Compliance training programs for all new and existing employees, thus conducting Social engineering campaigns such as Phishing and monitored results.
Jr Regulatory Assurance Analyst, 07/2016 - 07/2019
Al Madina Hypermarket City, STATE,
  • Experienced in performing Compliance reviews for Industry regulatory Policies, and ensured Certifications are maintained through External Audit reviews (ISO 27001/ PCI-DSS and GDPR).
  • Experienced conducting Internal controls evaluation with Stockholders and necessary engineers, and worked on Controls Gaps remediation.
  • Worked with different Organizational departments in gathering Controls evidences, to present during Assessments and Audits.
  • Experienced reviewing Organization Security Policies and Standards Operational procedures, on quarterly basis, to ensure Laws requirements are met.
  • Experienced reviewing Audit reports (SOC 1, 2) and worked with all SMEs to close all gaps identified.
  • Experienced researching Regulatory programs, to assist with Company's projects and Marketing goals.
  • Experienced providing Risk reporting Metrix on Company posture to Upper Management semi-quarterly.
  • Experienced conducting On-Site Security Assessments to Company Co-locations and provided reports.
Education and Training
Bachelor of Arts: , Expected in
-
University of Yaoundé II - SOA,
GPA:
Status -
Certifications
CompTIA Security+ CE CISA in progress .,

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Resume Overview

School Attended

  • University of Yaoundé II

Job Titles Held:

  • Third Party Analyst
  • Compliance Officer/ Consultant.
  • Jr Regulatory Assurance Analyst

Degrees

  • Bachelor of Arts

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