Cyber Risk & Compliance Analyst ensuring client compliance and cybersecurity governance. Collaborates across teams to manage RFPs, contracts, and third-party risk management processes.
Responsibilities
Review cybersecurity-related sections of client RFPs and security questionnaires.
Gather and align internal documentation to ensure accurate, consistent, and defensible responses.
Coordinate with subject matter experts to validate technical and compliance statements.
Ensure responses reflect current certifications, controls, and commitments.
Review contracts to identify cybersecurity, data protection, and compliance-related clauses.
Assess alignment between contractual obligations and existing security controls.
Escalate gaps or misalignments to Security and Legal for resolution.
Maintain traceability of contractual security commitments.
Coordinate internal stakeholders to complete vendor or client security questionnaires.
Track questionnaire status, deadlines, and follow-ups.
Ensure timely and structured responses.
Support evidence collection and documentation for third-party reviews.
Maintain organized repositories of policies, certifications, audit reports, and evidence.
Ensure documentation is up to date and reusable for future engagements.
Support audit preparation activities when required.
Contribute to process improvement initiatives within GRC.
Monitor RFP, contract, and TPRM workflow status.
Provide status updates to management.
Identify recurring issues or process bottlenecks.
Requirements
Bachelor’s degree in IT, telecommunications, computer science, information security, or related field.
With 2-5 years of experience in cybersecurity, risk management, audit or compliance.
Good communication skills
Strong knowledge of information security frameworks and standards (ISO 27001, NIST CSF, GDPR).
Exposure to RFP processes or client-facing compliance documentation is a plus.
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