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Vendor Risk Specialist
Ref No.: 18-08701
Location: Coppell, Texas
Technology Risk Management team needs an additional subject matter expert in its risk assessment and reporting function (VENDOR RISK).



The technology risk analyst is responsible for conducting risk assessments on reported technology issues. These assessments will be conducted either through a formalized risk assessment program or through other risk reporting activities (e.g., policy exceptions, risk acceptance). The technology risk analyst will require ability to scope and report technology risks to all levels of management within Technology and Business teams.


- Participate in and influence information risk assessment process improvement
- Perform Third Party technology risk assessments
- Work with business, technology and subject matter experts to determine and document the risk of cybersecurity issues, remediation activities.
- Provide risk remediation recommendations that the business and technology may implement to mitigate identified control gaps
- Partner with business and IT to ensure that risks are clearly articulated in a manner that is understood by business and technology audiences
- Evaluate management responses to ensure that remediation plans and tasks adequately address identified control gaps
- Document technology issues through the appropriate DTCC risk tracking and reporting process.