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Third-Party Risk Management Analyst
Fireworks AI. Run vendor intake and risk tiering for vendors requested by Engineering, IT, GTM, and Legal .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in third-party/vendor risk management, including vendor security assessments, risk tiering, and remediation tracking. Proficient in utilizing GRC platforms and frameworks such as SOC 2, ISO, HIPAA, and GDPR to communicate and manage vendor risk effectively.
Highest-signal resume keywords
Third-Party Risk Management (TPRM)Vendor Security AssessmentsGRC Platform ExperienceSOC 2 ComplianceISO 27001 Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Vendor Risk ManagementRisk TieringSecurity Due DiligenceControl Gap AnalysisRemediation TrackingRisk Acceptance DecisionsSecurity Documentation ReviewIncident ResponseBC/DR KnowledgeData Protection Agreements (DPAs)
Soft Skills
Strong Written CommunicationDetail-OrientedOrganizational SkillsCollaboration
Tools & Technologies
GRC PlatformsAnecdotesVantaDrataSecureframeOneTrustWhisticAWSGCPAzure
Industry Keywords
SOC 2 Type IIISO CertificatesHIPAAGDPRNIST CSFSecurity QuestionnairesPenetration TestingRisk RegisterSubprocessor TermsAutomation
Tech Stack
Tools & technologiesAWSAzureGoogle Cloud Platform
About the role
Key responsibilities & impact- Run vendor intake and risk tiering for vendors requested by Engineering, IT, GTM, and Legal
- Perform security due diligence by reviewing SOC 2 Type II reports, ISO certificates, HIPAA and GDPR documentation, penetration test summaries, and security questionnaires
- Distinguish true control gaps from acceptable compensating controls, document findings and exceptions, and drive risk acceptance decisions
- Partner with Legal and Procurement on DPAs, BAAs, subprocessor terms, and security addenda
- Monitor vendors through reassessments, report-expiration tracking, bridge-letter reviews, incident and breach monitoring, and subprocessor-change reviews
- Track remediation to closure and maintain the vendor inventory and risk register in the GRC platform
- Report on review cycle times, backlog, exceptions, reassessment coverage, and concentration risk to security leadership
- Improve questionnaires, tiering criteria, intake workflows, templates, and automation/AI-assisted review workflows
- Collaborate with Engineering, IT, HR, Legal, and GTM to communicate vendor risk
- Progress toward end-to-end TPRM ownership, program design, risk-model development, automation, and enterprise-risk integration
Requirements
What you’ll need- 3-5 years of experience in third-party/vendor risk management, GRC, IT audit, or information security
- Hands-on experience running vendor security assessments and translating questionnaires, SOC 2 and ISO reports, and security documentation into risk ratings
- Familiarity with the TPRM lifecycle, including intake, risk tiering, exceptions and risk acceptance, remediation tracking, and periodic reassessment
- Working knowledge of SOC 2, ISO 27001/27701/42001, HIPAA, GDPR, NIST CSF, or similar frameworks
- Knowledge of common control domains, including access control, encryption, incident response, and BC/DR
- Experience with a GRC or TPRM platform such as Anecdotes, Vanta, Drata, Secureframe, OneTrust, Whistic, or similar
- Comfort with AWS, GCP, or Azure environments and SaaS and AI product operations
- Strong written communication skills for explaining vendor risk to technical and non-technical stakeholders
- Detail-oriented and organized, with the ability to manage multiple reviews and deadlines
- Ability to collaborate across teams
Benefits
Comp & perks- Equity
- Opportunity to grow into owning the TPRM program end to end
- Exposure to cutting-edge AI infrastructure and model serving technology
- Collaboration with world-class engineers and AI researchers
- Equal-opportunity and inclusive work environment