16 oct
|
Deloitte
|
Ciudad de México
16 oct
Deloitte
Ciudad de México
Senior Vendor Risk Analyst
Locations – Queretaro, Mexico City, Guadalajara, Monterrey
Are you an experienced, passionate pioneer in Cybersecurity, Governance & Risk processes? A Senior Vendor Risk Analyst who wants to work in a collaborative environment? As an experienced Senior Vendor Risk Analyst, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. Americas Delivery Mexico (ADMX) leverages scale and talent to provide high quality, cost-effective service to our clients.
Work you’ll do
This person will work with the general vendor risk team to process US specific risk assessments. This role will serve as a senior contributor in the vendor risk function, supporting complex reviews, cross-functional coordination, and process maturity across the broader governance and risk landscape.
• Manage the global vendor risk assessment process as the DT-US firm security lead, ensuring assessments and findings are reviewed and approved in alignment with required SLAs.
• Perform and coordinate U.S.-specific vendor risk assessments in accordance with established policies, procedures, and risk management standards.
• Review and assess vendor-submitted documentation, including security questionnaires, policies, audit reports, and control evidence.
• Identify potential risk exposures, document findings, and communicate required remediation actions or follow-up items.
• Partner with stakeholders across cybersecurity, procurement, legal, compliance, and business teams to support timely and effective risk reviews.
• Maintain accurate assessment records, status updates, and supporting documentation within applicable systems and repositories.
• Monitor open issues and follow through on outstanding vendor responses, remediation items, and risk treatment actions.
• Support escalation of higher-risk matters in accordance with governance and reporting protocols.
• Contribute to the refinement and continuous improve
📌 Senior Vendor Risk Analyst (Ciudad de México)
🏢 Deloitte
📍 Ciudad de México