Due Diligence Analyst (IT Risk)
Core
Lead and manage client-initiated due diligence projects, coordinating with internal stakeholders to deliver high-quality responses that ensure compliance and accuracy.
Role type
Senior Due Diligence Analyst (IT Risk)
Builds
Accurate, persuasive, and cogent response documents for customer risk assessments.
Domain
Financial Services / Information Security / Risk Management
Deliverable
client delivery
Required skills
Due diligence project management, Information/Cyber Security knowledge, Risk Management, BIA/BCP, Application Security, Network Security, Incident Response, Cloud Security, Third Party Risk Assessment, Information Security Assessment, Decision-making, Critical Thinking
Preferred skills
Team management, Process improvement, Automation, Mentoring
Technologies
Salesforce
Responsibilities
Lead and manage client-initiated due diligence projects; Foster positive relationships with customers and maintain transparent communication; Develop deep understanding of product solutions and platforms; Ensure responses are accurate, timely, and comply with company standards; Maintain thorough documentation of the due diligence response process; Coordinate with internal stakeholders such as sales, product, legal, and information security; Assist with centralized database processes and policies; Drive process improvement by identifying automation opportunities; Provide mentorship and guidance to junior team members.
Seniority
Senior, hands-on IC with mentorship responsibilities