SysLogic, Inc.

Compliance

• Execute the third-party risk assessments which may include vendor onboarding, due diligence, risk assessments, remediation, and ongoing monitoring.
• Collaborate with internal stakeholders and senior security professionals to ensure vendor contracts align with security and compliance requirements.
• Evaluate vendor controls against frameworks such as HITRUST, SOC 2, ISO 27001, and GDPR.
• Support internal and external audits involving third-party risk components and regulatory frameworks.
• Maintain alignment with industry standards and evolving regulations impacting vendor risk and compliance.
• Utilize platforms such as ServiceNow GRC to track vendor risk assessments, issues, and remediation plans.
• Partner with team to improve assessment processes and reporting.
• Provide regular dashboards and reports summarizing vendor risk posture, compliance gaps, and remediation progress.

GRC Analyst – Third Party Risk