3rd Party Risk Analyst
The Judge Group Inc.

Location: Fort Worth, TX
Salary: Depends on Experience
Description: Our client is currently seeking a 3rd Party Risk Analyst
**This is a hybrid opportunity!! W2 only**

This job will have the following responsibilities:

• Conduct regular reviews on user access rights and collaborate with management to design or revise system user roles to align with users' roles and responsibilities.
• Facilitate user access reviews for various systems, including on-prem servers (Windows & Linux), databases, applications, and cloud resources, either manually or using automated access review tools.
• Learn and utilize IGA tools such as SailPoint IdentityNow and Sonrai Security.
• Prepare and scope reviews, meet with stakeholders to understand business and technology, and identify key risks and controls to be assessed.
• Participate in meetings with process and control owners to ensure enterprise-level access controls address any identified access-related risks.
• Facilitate and track audit remediation activities with stakeholders to completion.
• Collaborate with internal auditors and regulatory examiners to collect and prepare requested documents and consult 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 the company's priorities and overall strategy by monitoring internal and external factors and applying key business initiatives.

Qualifications & Requirements:

• Bachelor's degree in information technology or a related field.
• 3-5 years of experience in audit roles or a related control function; relevant certification or industry accreditation (e.g., CPA, CFA, CIA) is encouraged.
• 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 and Pivot Tables.
• Excellent critical thinking and problem-solving skills with the ability to learn both company and 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.

Contact: valonzo@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

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