Vendor Risk, GRC Analyst

🔥 12 hours ago

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Logo of Patrianna

Patrianna

51 - 200 employees

Founded 2011

🎮 Gaming

👥 B2C

Gaming • B2C

Patrianna is an international iGaming product and technology company headquartered in Gibraltar that builds engaging web and app-based gaming products for millions of players worldwide. The remote-first team focuses on strategy, product development, product management, and technology innovation to deliver tailored iGaming experiences and scalable software solutions. Patrianna also actively recruits across product, design, technology, marketing, and operations and expresses public support for Ukraine.

📋 Description

• Own the vendor and third-party risk lifecycle for a fast-scaling tech company. • Maintain the supplier register and drive reassessment cadence based on criticality. • Track fourth-party dependencies and concentration risk across critical suppliers, aligning oversight with DORA ICT third-party requirements and ISO 27001 supplier controls. • Support policy maintenance, control mapping, and evidence collection to keep the Statement of Applicability (SoA) audit-ready. • Execute risk assessments using an ISO 31000-aligned methodology and contribute to Risk & Control Self-Assessment workshops and remediation tracking. • Support RoPA maintenance, DPIAs, and data subject requests.

🎯 Requirements

• Solid GRC grounding — A proven track record in GRC, IT audit, vendor risk, or information security, with hands-on third-party/supplier risk responsibility. • Third-party risk proficiency — Practical experience running vendor due diligence, security questionnaires (SIG, CAIQ, or equivalent), and contractual risk review. • Framework knowledge — Working knowledge of ISO/IEC 27001:2022 supplier controls, ISO 31000, and GDPR processor obligations; familiarity with DORA third-party requirements is a plus. • Independent thinker — Understand the *why* behind a control, spot gaps, and propose improvements without being prompted. • Pragmatic compliance mindset — Balance rigor with momentum. • Clear communicator — Precise writing across questionnaires, risk memos, and supplier-facing responses.

🏖️ Benefits

• Equal Opportunities Statement • Diversity fuels innovation and growth. • Values diverse perspectives and skills.

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