<h3>Job Description</h3><div>Job Description<div>Job Title: Third-party risk analystLocation: Fort Worth, TX (locals only)Mode of Work: HybridYrs of experience: 3+Any Visa ● Key Responsibilities: o Conduct assessments of third-party vendors to identify and evaluate potential risks. o Review vendor contracts, service level agreements (SLAs), and other legal documents to ensure compliance with AA risk management policies and regulatory requirements. o Collaborate with various stakeholders to gather information and assess the overall risk exposure related to third-party relationships. o Facilitate discussion with third-party vendors to identify potential risk mitigation strategies and controls to address identified risks. o Monitor and track vendor performance, ensuring compliance with contractual obligations. o Provide guidance and recommendations to AA Business Units on selecting and managing third-party vendors. o Maintain documentation of risk assessments, due diligence reviews, and compliance activities. o Stay updated on industry trends, regulatory changes, and emerging risks related to third-party risk management. ● Decision making (what decisions will this position be making): ○ Provide vendor risk assessment results to IT / Business owners to determine future vendor relationships. ○ Identify and escalate critical risks and issues to senior management. ○ Facilitate discussion with the vendor and business owner to identify strategies to mitigate risk. ○ Determine the appropriate level of ongoing monitoring required for each vendor relationship. ● Communication (who will this position communicate with and in what capacity): ○ Manager, Third Party Risk Management (TPRM) ■ Report to TPRM Manager and provide progress updates on day-to-day TPRM program operations and activities. ■ Attend regular meetings and reporting to facilitate the exchange of information, alignment of goals, and coordination of efforts between both roles. ○ Business Owner ■ Facilitate review of risk exposure with the business owner to communicate vendor risks ■ Provide risk exposure, mitigation strategies and other information to enable business decision making and business risk acceptance ○ Legal & Privacy ■ Collaborate to ensure third party compliance with relevant laws, regulations, and contractual obligations. ■ Collaborate with the Legal & Privacy teams to help align cybersecurity third party risk management practices with legal requirements and mitigate potential legal risks. ○ IT Vendor Management (ITVM) ■ Collaborate with the Legal & Privacy teams to help align cybersecurity third party risk management practices with IT vendor management policies, standards, and procedures. ○ Cybersecurity Product Teams ■ Engage with cybersecurity product teams to support identification, validation, and remediation of gaps and findings from third-party cybersecurity risk assessments. ■ Engage in effective communication and collaboration between the various cybersecurity product teams. Minimum Qualifications- Education & Prior Job Experience ● Education (Degree and level of attainment): ○ Bachelor's degree in computer science, information systems, risk management, or a related field. ● Experience (Industry/function and years of experience): ○ Experience (1-3 years) in cyber risk management, vendor management, audit, compliance, information security, or a related field. ○ Familiarity with regulatory requirements and industry best practices related to third-party risk management. ○ Familiarity with vendor risk management principles and best practices, such as managing vendors through their lifecycle from onboarding to termination. ○ Experience in conducting vendor risk assessments in alignment with minimum standards and requirements to identify gaps in vendor controls and facilitate discussion with the vendor to identify potential risk mitigation strategies. ○ Knowledge of relevant cybersecurity frameworks (e.g., NIST CSF, ISO 27001) and regulations (e.g., TSA Cyber Amendment, HIPAA, GDPR). ● Preferred Qualifications: ○ Experience in contract negotiation and vendor management. ○ Familiarity with industry-specific regulations (e.g., TSA, FAA, PCI DSS) and their cybersecurity requirements. ○ Experience working in highly regulated industries such as finance, healthcare, or government. ● Knowledge, skills, and abilities: ○ Ability to work independently and collaborate effectively with cross-functional teams. ○ Strong analytical and problem-solving abilities. ○ Proficiency in conducting risk assessments, evaluating vendor contracts, and identifying potential risks. ○ Familiarity with conducting on-site assessments and evaluating vendors' controls and processes. ○ Knowledge of relevant cyber security standards (e.g., NIST CSF, NIST 800-161, etc.). ○ Knowledge of cybersecurity technologies, tools, and best practices. ○ Familiarity with cybersecurity risk assessment methodologies and frameworks. ○ Ability to stay updated with the latest cybersecurity trends, threats, and regulatory changes</div></div>

Required Skills & Experience<ul><li>Bachelor’s degree in information technology or other related field experience.</li><li>Experience in audit roles or a related control function - relevant certification or industry accreditation (e.g., CPA, CFA, CIA) encouraged.</li><li>Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles.</li><li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc.</li><li>Excellent critical thinking and problem-solving skills with the ability to learn both the Client and industry standards (NIST 800-171, NIST 800-871)</li><li>Strong written and oral communication skills, PC skills, team building skills and the ability to work independently.</li></ul> What You Will Be Doing<ul><li>Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with user’s roles and responsibilities.</li><li>Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools.</li><li>Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security.</li><li>Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed.</li><li>Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management.</li><li>Facilitate and track audit remediation activities with stakeholders to completion.</li><li>Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts.</li><li>Perform special projects related to cybersecurity as assigned by management.</li><li>Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts.</li><li>Analyze material risks as they relate to the Client’s priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.</li></ul>

Title: Risk Analyst Location: Fort Worth (DFW) Duration: Contract Hourly Rate: $ 40-48 The IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical security) and remediation activities including developing and coordinating meaningful process improvement strategies. What You'll Do •Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with user's roles and responsibilities. •Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools. •Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security •Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed •Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management. •Facilitate and track audit remediation activities with stakeholders to completion •Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts. •Perform special projects related to cybersecurity as assigned by management. •Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts •Analyze material risks as they relate to priorities and overall strategy by monitoring internal and external factors and applying key business initiatives All you'll need for success Minimum Qualifications- Education & Prior Job Experience •Bachelor's degree in information technology or other related field experience •Experience in audit roles or a related control function •Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles •Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc. •Excellent critical thinking and problem-solving skills with the ability to learn industry standards (NIST 800-171, NIST 800-871) •Strong written and oral communication skills, PC skills, team building skills and the ability to work independently Our benefits package includes: Comprehensive medical benefits<ul> <li>Competitive pay</li> <li>401(k) retirement plan</li> <li>...and much more!</li></ul> About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com. INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities

IDR is seeking a Cybersecurity Risk Analystto join one of our top clients in Fort Worth, TX. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today! Position Overview for the Cybersecurity Risk Analyst : The TPRM team within the Cyber Risk & Audit Governance team is responsible for assessing, monitoring, and mitigating risks associated with third-party relationships throughout their lifecycle. Required Skills for the Cybersecurity Risk Analyst: <ul> <li> 3+ years of experience in a Risk Management role - Cyber Risk Management, Vendor Risk Management, Audit/Compliance <li> 3+ years of experience working with Power Apps and/or SQL databases<li> 2+ years of experience with Risk Assessment <li> Hands on experience working with Third-Party vendors <li> Experience with regulatory compliance and cybersecurity principles (SOX, PCI DSS, GDPR/PII, HIPAA) <li> Experience with simple data analysis techniques - (VLOOKUP, Pivot Tables) </ul> What's in it for you? <ul> <li> Competitive compensation package <li> Full Benefits; Medical, Vision, Dental, and more! <li> Opportunity to get in with an industry leading organization <li> Close-knit and team-oriented culture </ul> Why IDR? <ul> <li> 25+ Years of Proven Industry Experience in 4 major markets <li> Employee Stock Ownership Program <li> Dedicated Engagement Manager who is committed to you and your success <li> Medical, Dental, Vision, and Life Insurance <li> ClearlyRated's Best of Staffing® Client and Talent Award winner 10 years in a row </ul>

Title: Risk Analyst Location: Fort Worth (DFW) Duration: Contract Hourly Rate: $ 40-48 The IT Audit Governance team is responsible for monitoring the effectiveness of cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change management, logical security) and remediation activities including developing and coordinating meaningful process improvement strategies. What You'll Do ● Primary responsibilities include conducting regular reviews on access rights of users and working with management to design and/or revise system user roles to align with user’s roles and responsibilities. ● Facilitate user access reviews for a variety of systems including on-prem servers (Windows & Linux), databases, applications, cloud resources, etc. manually or using automated access review tools. ● Familiarity or willingness to learn IGA tools such as SailPoint IdentityNow, Sonrai Security ● Prepare and scope reviews, while meeting with stakeholders to develop an understanding of the business and technology and identifying the key risks and controls to be assessed ● Participate in meetings with process and control owners to ensure enterprise level access controls are properly created to address any access related risks identified by management. ● Facilitate and track audit remediation activities with stakeholders to completion ● Work with internal auditors and regulatory examiners to collect and prepare requested documents and consulting with stakeholders on remediation efforts. ● Perform special projects related to cybersecurity as assigned by management. ● Assess the effectiveness of controls to mitigate identified risks and offer solutions for process improvements related to audit remediation efforts ● Analyze material risks as they relate to priorities and overall strategy by monitoring internal and external factors and applying key business initiatives All you'll need for success Minimum Qualifications- Education & Prior Job Experience ● Bachelor’s degree in information technology or other related field experience ● Experience in audit roles or a related control function ● Working knowledge of ITSM/ITAM, regulatory compliance (SOX, PCI DSS, GDPR/PII and HIPAA) and cybersecurity principles ● Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of simple data analysis techniques like VLOOKUP, Pivot Tables etc. ● Excellent critical thinking and problem-solving skills with the ability to learn industry standards (NIST 800-171, NIST 800-871) ● Strong written and oral communication skills, PC skills, team building skills and the ability to work independently Our benefits package includes: Comprehensive medical benefits Competitive pay 401(k) retirement plan and much more About INSPYR Solutions Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com. INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities

Job Title: Third-party risk analystLocation: Fort Worth, TX (locals only)Mode of Work: HybridYrs of experience: 3+Any Visa Key Responsibilities:<ol><li>Conduct assessments of third-party vendors to identify and evaluate potential risks.</li><li>Review vendor contracts, service level agreements (SLAs), and other legal documents to ensure compliance with AA risk management policies and regulatory requirements.</li><li>Collaborate with various stakeholders to gather information and assess the overall risk exposure related to third-party relationships.</li><li>Facilitate discussion with third-party vendors to identify potential risk mitigation strategies and controls to address identified risks.</li><li>Monitor and track vendor performance, ensuring compliance with contractual obligations.</li><li>Provide guidance and recommendations to AA Business Units on selecting and managing third-party vendors.</li><li>Maintain documentation of risk assessments, due diligence reviews, and compliance activities.</li><li>Stay updated on industry trends, regulatory changes, and emerging risks related to third-party risk management.</li></ol>Decision Making:<ol><li>Provide vendor risk assessment results to IT / Business owners to determine future vendor relationships.</li><li>Identify and escalate critical risks and issues to senior management.</li><li>Facilitate discussion with the vendor and business owner to identify strategies to mitigate risk.</li><li>Determine the appropriate level of ongoing monitoring required for each vendor relationship.</li></ol>Communication:<ol><li>Manager, Third Party Risk Management (TPRM): Report to TPRM Manager and provide progress updates on day-to-day TPRM program operations and activities.</li><li>Business Owner: Facilitate review of risk exposure with the business owner to communicate vendor risks.</li><li>Legal & Privacy: Collaborate to ensure third party compliance with relevant laws, regulations, and contractual obligations.</li><li>IT Vendor Management (ITVM): Collaborate with the Legal & Privacy teams to align cybersecurity third party risk management practices with IT vendor management policies.</li><li>Cybersecurity Product Teams: Engage with cybersecurity product teams to support identification, validation, and remediation of gaps and findings from third-party cybersecurity risk assessments.</li></ol>Minimum Qualifications - Education & Prior Job Experience:<ol><li>Education: Bachelor's degree in computer science, information systems, risk management, or a related field.</li><li>Experience: 1-3 years in cyber risk management, vendor management, audit, compliance, information security, or a related field.</li><li>Familiarity with regulatory requirements and industry best practices related to third-party risk management.</li><li>Familiarity with vendor risk management principles and best practices.</li><li>Experience in conducting vendor risk assessments aligned with minimum standards and requirements.</li><li>Knowledge of relevant cybersecurity frameworks (e.g., NIST CSF, ISO 27001) and regulations (e.g., TSA Cyber Amendment, HIPAA, GDPR).</li></ol>Preferred Qualifications:<ol><li>Experience in contract negotiation and vendor management.</li><li>Familiarity with industry-specific regulations (e.g., TSA, FAA, PCI DSS) and their cybersecurity requirements.</li><li>Experience working in highly regulated industries such as finance, healthcare, or government.</li></ol>Knowledge, Skills, and Abilities:<ol><li>Ability to work independently and collaborate effectively with cross-functional teams.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in conducting risk assessments, evaluating vendor contracts, and identifying potential risks.</li><li>Familiarity with conducting on-site assessments and evaluating vendors' controls and processes.</li><li>Knowledge of relevant cybersecurity standards (e.g., NIST CSF, NIST 800-161).</li><li>Knowledge of cybersecurity technologies, tools, and best practices.</li><li>Familiarity with cybersecurity risk assessment methodologies and frameworks.</li><li>Ability to stay updated with the latest cybersecurity trends, threats, and regulatory changes.</li></ol>
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As an Information Security Senior Risk Analyst at Deluxe, you will be instrumental in maintaining our high standards of security and compliance. We are looking for a proactive professional with excellent collaboration skills and a comprehensive understanding of cyber risk management frameworks and best practices. The ideal candidate will be eager to deepen their expertise and take a leading role in conducting internal and external risk assessments within a regulated business environment.Job Functions:<ol><li>Lead cyber risk assessments and evaluate models to ensure alignment with the organization’s risk posture.</li><li>Oversee documentation for the cyber risk management program, including methodologies, tools, and processes.</li><li>Collaborate with enterprise program teams to discuss risk themes, share lessons learned, and identify improvement opportunities.</li><li>Develop and prepare internal risk assessment reports in collaboration with cross-functional teams. Apply advanced IT risk assessment methodologies by leveraging industry best practices.</li><li>Learn IT risk assessment methodologies by staying familiar with industry best practices. Support policy and procedure development to enhance robust security and compliance. Lead special projects in a dynamic, fast-paced environment.</li></ol>Basic Qualifications:<ol><li>Education and Experience: Bachelor’s and 5 years or HS/GED and 9 years of experience</li><li>Must be 18 years of age or older</li></ol>Preferred Qualifications:<ol><li>Education and Experience: Bachelor’s and 8 years of experience</li><li>Demonstrated strategic and analytical thinking skills, with the ability to execute effectively in complex, matrixed organizations, and adjust strategies to meet new challenges.</li><li>Proven capacity to lead a team to drive organizational change, focusing on team collaboration, achieving project goals, and delivering measurable outcomes.</li><li>Ability to develop and execute long-term strategies that align with organizational objectives, contributing to departmental initiatives and driving improvements in performance and efficiency.</li><li>Strong aptitude for communicating complex ideas and updates to peers, supervisors, senior management, and stakeholders, negotiating successfully in high-stakes situations.</li><li>Ability to thrive in fast-paced environments, managing multiple priorities under pressure and consistently delivering results on tight deadlines.</li></ol>
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Risk Analyst Jobs in Fort Worth, TX

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Risk Analyst Jobs in Fort Worth, TX

Thirdparty Risk Analyst Fort Worth Tx Locals OnlyDecember 30, 2024

3Rd Party Risk AnalystDecember 29, 2024

Risk AnalystDecember 28, 2024

Cybersecurity Risk AnalystDecember 27, 2024

Risk AnalystDecember 20, 2024

Thirdparty Risk Analyst Fort Worth Tx Locals OnlyDecember 9, 2024

Information Security Senior Risk AnalystDecember 8, 2024