Analyst - Risk Assurance and Vendor Management


Accounting + Finance


New York, New York

Employment Type



Pioneer in the FINTECH space is looking to add an Analyst to their Risk Team - this team has been growing consistently for years and is made up of top talent - all come from the biggest brand names in the industry - yet decided to join a leaner more collaborative environment where you can GET THINGS DONE. 

Job Description:

Compensation : $70000 - $80000
Job ID : 14800


  • Responsible for ensuring The Organization effectively identifies and manages vendor and business process related risks.
  • Assist with the execution of the vendor risk management life cycle to include planning, due diligence, ongoing monitoring, and termination as well as assist in Enterprise-wide control testing validation and analytics.
  • The role contributes toward the on-going improvement of vendor and risk management practices.
  • Develop strong working relationships with key stakeholders throughout the organization, including Information Security, Legal, Enterprise Risk Management, Technology and Operations, and other business functions.
  • Manage reporting of vendor program related information
  • Manage vendor related data within GRC tool
  • Onboarding and off-boarding of vendors
  • Collect and review supporting documentation for potential and existing Third Parties
  • Respond to vendor management requests from external customers
  • Conduct vendor risk assessments for vendors Develop strong understanding of business processes impacting the vendor management function
  • Engage and assist control owners in conducting control testing across the Company
  • Support and execute control test validation by reviewing control testing deliverables

Job Requirements:


  • 1-3 years experience
  • IT audit/risk or general risk assurance experience out of a public accounting firm
  • Risk or Controls experience out of bank or large company
  • Experience with Fintech or Banking is highly preferred, but will entertain other industry experience as well


Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.