3rd Party Risk Analyst at The Judge Group Inc. in Fort Worth, Texas

Job Description:

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 Apply Now