Plan Document Compliance Senior Lead responsible for compliance in defined contribution retirement plans. Analyzing regulations and providing consultative services to institutional clients.
About the role
- GRC Analyst responsible for assessing vendor security risk and compliance for SysLogic. Strengthening third-party risk management program aligned with regulatory and industry standards.
Responsibilities
- Execute the third-party risk assessments which may include vendor onboarding, due diligence, risk assessments, remediation, and ongoing monitoring.
- Collaborate with internal stakeholders and senior security professionals to ensure vendor contracts align with security and compliance requirements.
- Evaluate vendor controls against frameworks such as HITRUST, SOC 2, ISO 27001, and GDPR.
- Support internal and external audits involving third-party risk components and regulatory frameworks.
- Maintain alignment with industry standards and evolving regulations impacting vendor risk and compliance.
- Utilize platforms such as ServiceNow GRC to track vendor risk assessments, issues, and remediation plans.
- Partner with team to improve assessment processes and reporting.
- Provide regular dashboards and reports summarizing vendor risk posture, compliance gaps, and remediation progress.
Requirements
- Bachelor’s degree in Information Security, Risk Management, Computer Science, or related field.
- 3+ years of experience in third-party risk management, GRC, or cybersecurity compliance.
- Demonstrated experience conducting vendor risk assessments and managing third-party compliance programs.
- Strong understanding of security and privacy frameworks: NIST, ISO, HITRUST, SOC 2, GDPR.
- Experience with ServiceNow GRC or similar platforms for vendor risk workflows.
- Excellent written and verbal communication skills for both technical and non-technical audiences.
- Strong organizational skills with the ability to manage multiple vendor risk assessments simultaneously.
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Work From Home availability
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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