Risk and Compliance Analyst
Employment Information
Job Description
Risk and Compliance Analyst role at 66degrees handling third-party risk management using Lema.AI for monitoring and compliance. Supporting configuration, implementation, and risk reporting initiatives.
Responsibilities:
- Lema.AI Build-Out: Assist directly with the configuration, testing, and deployment of the Lema.AI platform.
- Third-Party Monitoring: Help establish and refine continuous monitoring processes for third-party activities and interfaces within the business.
- Attestation Gap Analysis: Develop and execute procedures within Lema.AI to automatically detect discrepancies or gaps in third-party attestations (e.g., security certifications, compliance documents).
- Process Documentation: Document the new TPRM processes, workflows, and procedures implemented using Lema.AI.
- Collaboration: Work closely with the Risk, Compliance, Procurement, and IT Security teams to ensure the Lema.AI solution meets business and regulatory requirements.
- Risk Reporting: Assist in creating reports and dashboards within Lema.AI to provide clear visibility into third-party risk exposure and compliance status.
Requirements:
- Proven experience as a Risk Analyst, Compliance Analyst, or similar role, specifically within Third-Party Risk Management (TPRM) or Vendor Risk Management (VRM).
- Direct experience with Lema.AI or a similar continuous TPRM monitoring solution (e.g., Hi-Trust, ServiceNow VRM, OneTrust, Prevalent) is highly desirable.
- Strong understanding of risk assessment methodologies, compliance frameworks (e.g., ISO 27001, SOC 2, HIPAA, GDPR), and regulatory requirements impacting third parties.
- Experience in documenting and implementing operational processes and procedures.
- Excellent analytical and problem-solving skills, with a keen attention to detail.
- Strong verbal and written communication skills, with the ability to translate technical risk concepts to non-technical stakeholders.
Benefits:
- Health insurance
- Retirement plans
- Paid time off
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