# Third-Party Risk Management (TPRM) Risk Analyst

**Company**: MongoDB
**Location**: Dublin
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Security
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/mongodb/jobs/8212133?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_5263e5f7-64e

## Description

The TPRM Risk Analyst will operate in a risk-based, data-driven model to manage third-party risk, ensuring compliance with regulations and stakeholder expectations. The ideal candidate will have 7-10 years of experience in Third-Party Risk Management (TPRM) or Governance, Risk & Compliance (GRC).

**Responsibilities:**

- Risk Assessment Validation & Remediation:

- Manage the full lifecycle of a third-party relationship from sourcing to payment.

- Validate inherent risk ratings and criticality designations for third-party relationships.

- Review third-party provided information and documentation for gaps or follow-up questions.

- Lead communication to third parties to remediate gaps for high-risk and critical relationships.

- Reporting & Trend Analysis:

- Lead portfolio-level trend analysis and build leadership- and audit-facing reporting.

- Translate findings into risk-based recommendations.

- Oversight & Periodic Review:

- Identify, track, and review the adequacy of completion of SME reviews and assessments.

- Provide oversight of the periodic review process, escalating higher-risk findings or gaps.

- Mentorship & Stakeholder Support:

- Mentor the Associate TPRM Risk Analyst and support the TPRM Manager in audit and customer discussions.

**Requirements:**

- Experience & Education:

- 7-10 years of experience in TPRM or GRC.

- Demonstrated experience performing substantive risk assessments and applying formula-based risk methodologies.

- Bachelor’s degree in a relevant field (Cybersecurity, Business, Information Systems).

- Certifications (at least one required): CRISC, CISM, CTPRP, or CRVPM.

- Technical & Operational Proficiency:

- Proficiency with a well-established TPRM platform.

- Deep operational understanding of standard control frameworks (NIST SP 800-53, ISO 27001, SOC 2, SIG Core/Lite, CAIQ).

- Core Competencies:

- Analytical Rigor: ability to interpret data and apply risk knowledge and judgment.

- Communication: ability to translate portfolio-level findings into clear risk recommendations.

- Check-and-Challenge: comfort with constructive challenge of third-party or SME responses.

- Leadership: ability to mentor junior team members and represent TPRM in audit and customer-facing discussions.

## Skills

### Required
- Third-Party Risk Management
- Governance Risk & Compliance
- Risk Assessments
- Formula-based Risk Methodologies
- TPRM Platform
- Control Frameworks
- Analytical Rigor
- Communication
- Leadership

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/mongodb/jobs/8212133?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
