Third Party Risk Management Analyst

Summary

Join CoreWeave, a leading AI hyperscaler, as a Third Party Risk Management (TPRM) Analyst. You will support the GRC Manager and stakeholders in the day-to-day operations of the TPRM program, focusing on conducting third-party risk assessments and developing mitigation plans. This high-visibility role involves close collaboration with various teams. Key responsibilities include completing risk assessments, ensuring comprehensive analysis, reevaluating vendors, coordinating artifact collection, and communicating status updates. The ideal candidate possesses strong experience in third-party risk assessment, IT/security compliance, and data privacy regulations. CoreWeave offers a competitive salary, comprehensive benefits, and a flexible hybrid work environment.

Requirements

• Experience conducting third-party risk assessments to identify, document, and mitigate potential risks a third party may introduce
• Strong experience utilizing Jira to track and prioritize incoming vendor requests
• Ability to conduct vendor Business Impact Analysis (BIA) and Data Privacy assessments
• Minimum of 3-5 years of work experience in IT/Security Compliance/Audit function (or equivalent)
• Bachelor's in Information Security, Computer Science, or related degree; Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) Certification or equivalent
• Proven experience in compliance, risk, business continuity, and/or IT security program management
• Familiarity with data privacy regulations and standards (ISO 27701, GDPR, etc.)
• Excellent written communications to internal and external audiences, including senior leadership
• Experience collaborating with cross-functional teams, including legal, procurement, engineering, infrastructure, security, etc
• Ability to succeed in a team environment or work as an individual contributor
• In-depth knowledge of the security and compliance standards/regulations, specifically SOX, SOC 2, ISO 27001, ISO 27701, NIST 800-53, NIST CSF, FedRAMP, GDPR, PCI DSS and HIPAA
• Understanding of concepts related to information security domains such as Cloud Computing, Data Privacy, Physical Security, Identity and Access Management, Encryption, Vulnerability Management, Incident Response, etc

Responsibilities

• Complete third-party risk assessments for all new vendors
• Ensure third-party risk assessments include an in-depth Business Impact Analysis (BIA) and Data Protection Impact Assessment (DPIA), supporting BCP/DR and Privacy programs
• Continually reevaluate vendors based on their criticality level to identify/document any changes that may impact our risk exposure, data privacy, mitigation strategies, etc
• Coordinate the collection of required security assessment artifacts (e.g., audit reports, privacy policies, compliance documentation, incident response plan, disaster recovery/business continuity plans, etc.) from (new and existing) vendors periodically
• Triage assessments that require technical reviews to Security Engineering
• Prepare and monitor the status of each vendor risk assessment (software, data center landlords, etc.) and communicate the status with key stakeholders regularly
• Update and document due diligence tracking with real-time status and escalate issues and concerns (e.g., oversight deficiencies, program concerns, and open risk items)
• Own and update control evidence related to TPRM to ensure readiness for internal assessments and external audits
• Document program processes and procedures to ensure all updates to the TPRM program are captured and accessible to relevant parties
• Support the sales department in completing customer TPRM questionnaires and being the point of contact for security, governance and IT-related inquiries
• Support technical writing team with public-facing due diligence documentation and customer-facing Trust Center

Preferred Qualifications

• Experience with Vendor Management / Third Party Risk Management Programs for Cloud providers
• Self-starter and requires minimal direction from leadership
• Methodical and diligent with outstanding planning abilities
• Able to meet deadlines and handle multiple priorities
• Strong ability to negotiate with business partners to attain successful outcomes
• Excellent communication skills
• Strong project management skills with the ability to manage several large projects at the same time, keeping them on scope, on budget, and on time
• Ability to present and effectively communicate with all levels of the organization
• Flexible with the ability to multitask, effectively prioritize, and work under pressure
• Advocate of continuous improvement and industry-recognized best practice

Benefits

• Medical, dental, and vision insurance - 100% paid for by CoreWeave
• Company-paid Life Insurance
• Voluntary supplemental life insurance
• Short and long-term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• Mental Wellness Benefits through Spring Health
• Family-Forming support provided by Carrot
• Paid Parental Leave
• Flexible, full-service childcare support with Kinside
• 401(k) with a generous employer match
• Flexible PTO
• Catered lunch each day in our office and data center locations
• A casual work environment
• A work culture focused on innovative disruption
• Hybrid work environment
• Remote work considered for candidates outside 30 miles of office, based on skills and experience