Due Diligence Analyst (IT Risk)
Core
Lead and manage client-initiated due diligence projects, ensuring seamless coordination, preparation, execution, and timely delivery of high-quality responses for IT risk assessments.
Role type
Senior IC due diligence analyst (IT risk)
Builds
Accurate, persuasive, and cogent response documents for customer due diligence requests
Domain
Financial services / IT Risk Management
Deliverable
client delivery
Required skills
Information/Cyber Security, Risk Management, BIA/BCP, Application Security, Network Security, Incident Response, Cloud Security, Third Party Risk Assessments, Information Security Assessments
Preferred skills
Team management
Technologies
Salesforce
Responsibilities
Lead and manage client-initiated due diligence projects; Foster positive relationships with customers and maintain open communication; Develop a deep understanding of product solutions and platforms; Maintain awareness of internal controls and Due Diligence trends; Track to completion of action items raised during assessments; Coordinate with internal stakeholders such as sales, product, legal, and information security; Assist with centralized database processes and drive process improvement by identifying automation opportunities; Provide mentorship and guidance to junior team members.
Seniority
Senior, hands-on IC