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Ops Risk Analyst

RM 8,000 - RM 10,500 / month

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Position Title: Third Party Risk Analyst
Department: Cyber Assurance / Cyber Security
Location: First Avenue

Position Overview:
The Third Party Risk Analyst is responsible for assessing and managing risks associated with third-party vendors and partners. The role includes conducting risk assessments, monitoring compliance, managing findings, and collaborating with internal teams to ensure compliance with risk management policies and regulations.

Key Responsibilities:

Risk Assessment:

  • Assess third-party vendors’ risks in data security, infrastructure security, compliance, and operational resilience.
  • Categorize vendors based on risk levels and their importance to the organizationn

Due Diligence:

  • Review vendors’ security controls and regulatory compliance before engagement.
  • Ensure all vendors meet security requirements.

Vendor Monitoring:

  • Continuously monitor vendors for changes in risk, compliance, and performance.
  • Maintain a vendor risk dashboard to track metrics and update management.

Issues Management:

  • Identify, document, and prioritize risk findings.
  • Develop and track remediation plans to resolve risks.
  • Communicate issues and ensure follow-up actions are completed.

Collaboration & Communication:

  • Work with internal teams (e.g., DPO, Tech, Legal, Procurement, Compliance) to integrate risk management practices.
  • Share risk findings and recommendations with stakeholders.

Policy & Procedure Development:

  • Assist in developing and implementing risk management policies and frameworks.
  • Ensure alignment with best practices and regulatory requirements.

Training & Awareness:

  • Conduct training on third-party risk management.
  • Guide business units on managing vendor risks.

Gen AI Capabilities:

  • Understand AI fundamentals, including Large Language Models (LLMs), and apply this knowledge to assess and mitigate vendor risks effectively.

Qualifications:

  • Bachelor's degree in Computer Science, Risk Management, Information Security, or related field.
  • 3+ years of experience in risk management or vendor management.
  • Strong knowledge of risk assessment methods and third-party risk management.
  • Familiarity with standards like ISO 27001, NIST, GDPR, etc.
  • Excellent analytical, communication, and interpersonal skills.
  • Experience with GRC software and tools is a plus.

Must-Have Skills:

  • 3-5+ years in cybersecurity risk assessments or vendor management.
  • Familiarity with security frameworks like NIST CSF, ISO 27001, SOC 2.
  • Experience with vendor risk management platforms such as CyberGRX, OneTrust, BitSight, SecurityScorecard.
  • Understanding of cloud security (AWS, Azure, Google Cloud) and SaaS security evaluations.

Good to Have:

  • Knowledge of regulatory compliance standards (GDPR, CCPA, HIPAA, PCI-DSS).
  • Security certifications (CISA, CRISC, CISSP, CISM).
  • Experience with AI-driven security tools for risk assessment.

Job Types: Full-time, Contract
Contract length: 12 months

Pay: RM8,000.00 - RM10,500.00 per month

Benefits:

  • Health insurance
  • Professional development

Schedule:

  • Monday to Friday

Work Location: In person