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Momentive Software

Senior Third-Party Risk Management Analyst

Momentive Software

. Maintain Momentive's global inventory of third-party providers, applications, and services from onboarding through termination .

Posted 10/14/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in vendor cybersecurity assessments, regulatory compliance, and risk management, with a strong focus on frameworks such as NIST CSF, PCI DSS, and SOC 2. Capable of leading cross-functional teams and mentoring while maintaining audit-ready documentation and promoting a cybersecurity culture.

Highest-signal resume keywords
Vendor Cybersecurity AssessmentsRegulatory Compliance (PCI DSS, SOC 2, GDPR)Risk ManagementProject ManagementCybersecurity Frameworks (NIST CSF, CIS, CMMC)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
CybersecurityRisk ManagementAuditComplianceVendor Control AssessmentCloud Technologies (AWS, GCP, Azure)APIsApplication CybersecurityEncryptionNetwork Cybersecurity
Soft Skills
Project ManagementMultitaskingOrganizational SkillsWritten CommunicationVerbal Communication
Tools & Technologies
EGRC/ITGRC Platforms (Jira Service Manager GRC, Archer, OneTrust, LogicGate)SIEMIDSLog ManagementVulnerability Management
Certifications & Qualifications
CISSPCISMCISACRISCCTPRACTPRP
Industry Keywords
NIST CSFCISCMMCGDPRPCI DSSSOC 2GLBAHIPAASOXHITRUST

Tech Stack

Tools & technologies
AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact
  • Maintain Momentive's global inventory of third-party providers, applications, and services from onboarding through termination
  • Lead vendor cybersecurity assessments and coordinate with Cybersecurity Engineering, Legal, and business owners
  • Assess vendor maturity using NIST CSF, CIS, CMMC, GDPR, PCI DSS, SOC 2, and other frameworks
  • Oversee vendor SLAs, RPO/RTO commitments, breach notification requirements, and cybersecurity insurance documentation
  • Document findings, recommendations, and remediation plans for vendor assessments
  • Liaise with internal and external auditors on vendor-related controls and evidence collection
  • Provide evidence, documentation, and control validation for SOC 2 Type II and PCI DSS assessments
  • Ensure vendor controls align with Momentive's ISMS, contractual obligations, and certification requirements
  • Maintain audit-ready policies, standards, procedures, and risk treatment plans
  • Track vendor exceptions and compensating controls
  • Support vulnerability notifications to clients who manage their own cybersecurity controls
  • Provide consultative guidance regarding risk impact, remediation expectations, and recommended cybersecurity practices
  • Maintain documentation and metrics related to client notifications, follow-up actions, and closure
  • Contribute to continual improvement of Momentive's ISMS and cybersecurity controls
  • Support DR/BCP planning related to vendor dependencies and resiliency requirements
  • Coordinate with Legal, Cybersecurity, and leadership on vendor-related risk reduction strategies
  • Promote enterprise-wide cybersecurity culture through outreach, training, and awareness activities
  • Provide service to internal and external stakeholders
  • Mentor team members and contribute to internal training materials and documentation

Requirements

What you’ll need
  • 5+ years of experience in cybersecurity, risk management, audit, or compliance
  • Deep understanding of regulatory requirements including PCI DSS, SOC 2, GDPR, GLBA, HIPAA, SOX, and HITRUST
  • Experience evaluating both legacy and modern cloud technologies (AWS, GCP, Azure)
  • Strong knowledge of APIs, application cybersecurity, encryption, endpoint, and network cybersecurity concepts
  • Familiarity with SIEM, IDS, log management, vulnerability management, and threat intelligence
  • Ability to assess vendor controls, map them to frameworks, and articulate risk to non-technical stakeholders
  • Strong project management, multitasking, and organizational skills
  • Excellent written and verbal communication skills
  • Experience supporting SOC 2 Type II and PCI DSS audits
  • Experience with EGRC/ITGRC platforms (e.g., Jira Service Manager GRC, Archer, OneTrust, LogicGate)
  • Certifications such as CISSP, CISM, CISA, CRISC, CTPRA, or CTPRP
  • Eligibility to work in the United States without sponsorship
  • Minimum age of 18

Benefits

Comp & perks
  • Medical, Dental & Vision Benefits
  • 401(k) Savings Plan with Company Match
  • Flexible Planned Paid Time Off
  • Generous Sick Leave
  • Inclusive & Welcoming Environment
  • Purpose-Driven Culture
  • Work-Life Balance
  • Commitment to Community Involvement
  • Employer-Paid Parental Leave
  • Employer-Paid Short-Term Disability
  • Remote Work Flexibility