Risk Analyst at PROLIM GLOBAL CORPORATION
Plano, TX 75023, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

45.0

Posted On

16 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

DESCRIPTION

This role supports global IT security risk management and supplier risk governance efforts. The ideal candidate will play a key part in enhancing global visibility, improving workflows, and implementing automation to ensure effective risk management across affiliates.
Key Responsibilities

Global Governance Support (50%)

  • Assist in setting up global self-assessments and risk visualization processes.
  • Support the development and implementation of workflows within OneTrust, including:
  • Global exception visualization and risk scoring upgrades.
  • Creation of exception assessments and associated workflows.
  • Develop Power BI reports for SFC Exceptions.
  • Implement automation for exception tracking and risk owner follow-ups.
  • Deliver training and user support to affiliates on the IT Security Risk Management (ITSRM) tool.
  • Analyze registered risk data and generate insights.
  • Coordinate with affiliates to resolve open risk items.
  • Assist with the implementation of Just-in-Time Provisioning for SFCs.

Global Supplier Risk Management Support (50%)

  • Collaborate with the Global Supplier Risk Management team to define and implement a scalable supplier risk management workflow.
  • Design a modern framework to replace manual Excel-based processes used by affiliates.
  • Define and maintain mandatory supplier inventory attributes, including:
  • Master/local attribute configuration for easy record maintenance by local SFCs.
  • Attribute visibility controls for different organizational levels.
  • Support bulk data uploads and ongoing data maintenance in the universal tool.
  • Identify and implement automation opportunities to streamline supplier risk management.
  • Provide training and onboarding support to affiliates using the Third-Party Risk Management (TPRM) module.

Job Type: Contract
Pay: $30.00 - $45.00 per hour
Work Location: In perso

Responsibilities

Please refer the Job description for details

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