Senior Associate Risk Analyst – Third Party

🕒 August 29

🌲 North Carolina, Pennsylvania – Remote

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💵 $75k - $120k / year

⏰ Full Time

🟠 Senior

🎲 Risk

👻 Ghost score 16%

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Logo of Lincoln Financial

Lincoln Financial

10,000+ employees

Founded 1905

💼 Consulting

⚖️ Legal

💸 Finance

Consulting • Legal • Finance

Lincoln Financial is an organization dedicated to protecting the privacy and security of its job applicants. It actively informs candidates about potential recruitment scams and outlines its robust hiring procedures, making clear that they do not request sensitive personal information during the application process. The company offers a diverse range of career opportunities across various fields including actuarial, finance, legal, and customer service, and is committed to maintaining equal employment opportunities.

📋 Description

• Identify, assess, report, and mitigate enterprise IT and Cyber risk • Collaborate with business and technology leadership and stakeholders to develop and implement mitigation solutions • Support development of measures to monitor risk mitigation effectiveness and progress • Maintain knowledge of information security trends, threats, technologies, regulations, best practices, and AI-related risks • Contribute to departmental and enterprise initiatives, change management, team objectives, and continuous improvement • Perform information security risk management activities and assigned projects • Identify and communicate process improvement recommendations • Conduct third-party vendor information security risk assessments using questionnaires, audit reports, control documentation, and supporting evidence • Evaluate assessment results and determine third-party information security risk profiles • Develop recommendations for security gaps and support remediation with internal and external stakeholders • Document assessments, findings, recommendations, and communications in governance, risk, and compliance platforms • Respond to requests about organizational information security practices • Partner with business stakeholders and risk functions on assessments, remediation tracking, and risk management • Collect, maintain, and analyze assessment and risk management data • Prepare metrics, dashboards, reports, and presentations on assessment results, risk trends, remediation progress, and program performance • Identify trends, reporting opportunities, and data quality improvements • Analyze and synthesize information from security questionnaires, audit reports, evidence, policies, standards, and stakeholder discussions • Communicate findings and reports to technical, business, and leadership audiences • Assist with information security standards, policies, procedures, and documentation • Evaluate security considerations for third-party AI solutions • Explore emerging technologies, including AI, and improve team processes, reporting, and analysis capabilities

🎯 Requirements

• 4 Year/Bachelor's degree (or equivalent) • 1 - 3+ Years of Information Security experience directly aligned with the position • Ability to read, analyze and interpret internal and external documents, technical procedures, regulations, policies, proposals, and standard operating procedures • Strong written and verbal communication skills • Excellent organizational skills and ability to prioritize and multitask with strict attention to detail • Solid project management skills and ability to coordinate multiple projects under time pressure and meet deadlines • Strong interpersonal skills with a collaborative style • Ability to use sound judgment and discretion regarding confidential information • Ability to gain collaboration and influence outcomes without directing or commanding • Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) • Successful completion of regulatory and job training requirements • Awareness/understanding of Agile methodologies (Preferred)

🏖️ Benefits

• Clearly defined career tracks and job levels • Leadership development and virtual training opportunities • PTO/parental leave • Competitive 401K and employee benefits • Free financial counseling, health coaching and employee assistance program • Tuition assistance program • Flexible work arrangements • Productivity/technology tools and training • Annual Incentive Program eligibility • Potential long-term incentives and sales incentives

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