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We are searching for a 3 Party Risk Management Senior Analyst to join our growing team. This position can be located in either our Alpharetta or Scottsdale office.
We are looking for an analyst to join our 3 Party Assurance program, in support of the overall enterprise IT governance program. The analyst will use the 3Party Assurance framework to support the program both centrally and at the individual Business Units.
Due diligence and Ongoing monitoring
Lead new and recurring 3 party security risk assessments, develop mitigation plans, and work with internal stakeholders to assign remediation tracking responsibility
Implement processes to monitor the 3 party portfolio using a risk based approach. Monitoring may take many forms including but not limited to:
Review of 3 party provided audit reports and supporting collateral e.g. SOC1/2 reports and other certifications, or review of 3 party security whitepapers
Requesting questionnaires be completed by the 3 party describing their environment and controls
Periodic on site 3 party risk assessments
Maintain and enhance the administration of issue monitoring and exception tracking and, where necessary facilitate remediation actions to improve overall 3 party performance to meet business needs.
Partner with the cybersecurity team to monitor risks related to third party access to McKesson’s and our customers’ critical systems and data.
Track the 3 party risk management process in RSA Archer governance, risk & compliance tool
Collaborate with McKesson Enterprise Sourcing & Business Optimization and the other Risk Organizations such as Compliance and Privacy in the process of supporting the program.
Work in a self-directed, collaborative, and constructive manner with the business units, and our internal stakeholders to enhance the effectiveness of 3 Party Management processes and controls.
Build effective relationships with stakeholders who own and support key 3 party relationships. Gain commitment from stakeholders to help manage and improve the risk posture of these 3 parties.
Additional Knowledge & Skills