Found Description
Senior Analyst – Technology Third-Party Risk Management (TPRM)
Location: Campinas, BR
Role Overview
We are seeking a highly skilled Senior Analyst – Technology Third-Party Risk Management (TPRM) to support and strengthen our TPRM program. This role will work closely with the Information Security Governance, Risk & Compliance (GRC) team and cross-functional stakeholders to assess, monitor, and manage technology-related risks associated with third-party vendors.
Key Responsibilities
- Perform comprehensive risk assessments of third-party vendors delivering technology products and services.
- Review and analyze vendor responses to cybersecurity and risk questionnaires, including evaluation of supporting documentation and evidence.
- Identify, document, and communicate control gaps and deficiencies, with a strong focus on risks impacting SOX (Sarbanes-Oxley) compliance.
- Conduct technology risk analysis, devel...