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Senior IT Risk and Compliance

External
morningstar logoMorningstar · Toronto, Canada
$90K–$133K/yrContractHybrid3w ago
Application SecurityBusiness AnalysisComplianceGDPRInformation SecurityMove
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About the role

The Information Security Team is looking for a Senior Analyst Third-Party Vendor Risk Analyst to join the IT Compliance Team. The Senior Third-Party Vendor Risk Analyst will help shape the Information Security Team's third party vendor risk management program. This individual will serve as a subject matter expert for third party vendor risk management, perform vendor risk assessments, propose updates to expand the program's capabilities, increase participation in the program and drive process improvements. This position is based in either our Chicago or Toronto office.

Responsibilities

  • Partner with the business to execute vendor risk assessments
  • Monitor internal SLAs to ensure we provide timely service to our internal stakeholders
  • Serve as a subject matter expert for security vendor risk management
  • Collaborate with the procurement department and other internal stakeholders to improve and expand the vendor risk management program
  • Review third party security documents (SOC2, security policies, data flow diagrams, etc.)
  • Perform contract reviews of proposed changes to security requirements in our third party contracts
  • Liaise with third party vendors as required

Requirements

  • A bachelor's degree and 5+ years' experience include 3+ in a vendor risk related role
  • Experience serving as the subject matter expert for security vendor due diligence
  • Experience performing contract review of security terms
  • Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etc.)
  • Familiarity with security frameworks (ISO 27001, NIST, etc.) and general security concepts
  • Strong organizational skills and the ability to multitask and switch priorities with short notice
  • Strong business analysis, research and analytical skills
  • Excellent communication skills
  • Base Salary Range: $90,000 - $132,711
  • Bonus: 12.5%

Benefits

Performance bonus

Additional Information

The Group: The Information Security department is responsible for setting enterprise security policies and standards that are designed to protect the confidentiality, integrity and availability of Morningstar information. The security team offers guidance and technical expertise in areas like application security, policies and procedures, disaster recovery and compliance/regulation. We analyze emerging security threats and conduct risk and vulnerability assessments to ensure that our information remains secure.


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