Jobs
>
Minneapolis

    ERC Senior Analyst - Minneapolis, United States - LanceSoft

    Default job background
    Description

    Job Description:

    Tell us about your department:
    Third Party Risk Management reviews the Information Security posture of all our Goods Not For Resale (GNFR) vendors. We review and compare our vendor questionnaire responses against our Vendor Privacy and Security Policy (contract addendum).

    While Information Security is the bulk of our reviews, we also review other risk areas such as business resiliency, financial, ethics/legal/compliance, labor environment, and brand/reputation.

    We have cultivated subject matter experts within our group and external to our group for any issues we identify.

    Any gaps between the contract and non-Information Security expectations of our vendors will be written up as findings, and we write up findings which must be remediated by the vendor.

    These findings must be socialized by us with the business owner, Procurement, and the vendor, so the analyst must be able to communicate across different audiences.

    Our team works closely with our Information Security and other ERC (Enterprise Risk and Compliance) teams, Procurement and Legal Teams, and the business teams.


    Project Description:

    This project is to supplement our Third Party Risk Management Team and to perform core duties of assessing new and existing GNFR vendors.


    Position Summary/Job Description:


    Education:
    Bachelors Degree (4 yr) or Equivalent Industry Experience

    The Third Party Risk Senior Analyst, will manage and execute assessments to identify, manage, and communicate risk across the enterprise.

    This role will work with various teams within the Best Buy Enterprise, including Privacy, Legal, IT, and Procurement to advise on third party risk topics that include information security, business resiliency, reputation, finance, ethics, compliance, and insurance.

    In addition, the Senior Analyst will support team processes, develop reporting/metrics, and ensure data integrity within Archer eGRC.

    C. Key Responsibilities (Essential Functions) - List in order of importance
    1) Conduct enterprise-wide third party risk assessments of Best Buy's external partners.
    a. Execute, coordinate and support risk assessments to identify and prioritize risks.
    b.

    Facilitate and analyze responses of Risk Profiles to ensure the appropriate level of risk is assigned to each third party service line.

    c. Assess risks and prioritize based on existing, internally approved information risk ranking models.
    d. Create, organize, and maintain reporting/metrics within Archer eGRC.
    e. Conduct reassessments based on inherent risk schedule.
    2) Advise partners regarding inherent and residual risk posed by third parties.
    a.

    Effectively communicate roles and responsibilities pertaining to the assessment process and finding remediation with internal business teams and external vendors.

    b. Assist in communications to business partners on impact, likelihood and severity of risks in driving risk remediation efforts.
    c. Collaborate with various audiences, including Security Architecture, Application Security, IT, BC/DR, Legal, Procurement and others.
    3) Maintain relationships with internal Best Buy teams through clear, consistent communication.
    a.

    Support team intake process to ensure appropriate responses and resources are communicated to enterprise partners regarding general questions, assessment requests and other inquiries as needed.

    b. Serve as Business Resiliency risk liaison to understand finding requirements and relay learnings to the Third Party Risk team.


    Skills Overview:

    What are the top five skills and number of years of experience required to perform this job?


    • Minimum 2+ years of experience in the TPRM risk category Information Security
    • Familiarity with the Payment Card Industry Data Security Standard (PCI DSS), NIST Cyber Security Framework (CSF), and ISO 27000 series
    • 2 years of experience performing risk assessments or audits
    • Strong interpersonal and communication skills with the ability to develop productive working relationships with technical and non-technical teams
    • Ability to work in a fast-paced environment within a team

    What are some preferred/nice to have skills the manager is looking for?


    • CISSP, Security+, Network+, or SSCP certification
    • Experience in the TPRM risk categories Business Resiliency, Finance, Ethics/Compliance, or Insurance.
    • Experience with Archer GRC tool.
    • Ability to work with a start-up mentality inside of a large organization to provide security recommendations with the business strategy and goals in mind.


  • LHH Minneapolis, United States

    Senior Financial Analyst · LHH is seeking a Senior Financial Analyst for a privately held company in Minneapolis, Mn. The ideal candidate will have a blend of accounting and finance foundation as well as audit. This role will need to be comfortable with interacting with the CFO, ...


  • Merjent Minneapolis, United States

    position summary · Merjent, Inc. (Merjent) is seeking a highly motivated and experienced Senior Environmental Analyst to work closely with clients and project teams to complete permit acquisitions, assessments, and compliance management. This position requires technical knowledge ...


  • Fulcrum Consulting, LRS Minneapolis, United States

    Fulcrum Consulting, an LRS company is seeking a Senior Business Systems Analyst with our client in Minneapolis, MN. Considering LOCAL candidates only. · Must-have · • 7+ years of Experience working as a Business Systems Analyst with progressively increasing responsibilities in th ...


  • Creative Financial Staffing Minneapolis, United States

    · SENIOR ACCOUNTING ANALYST JOB DESCRIPTION: · Why work here as a Senior Accounting Analyst? · Hybrid Office Environment - Two to Three Days per week from home · Good Work/Life balance - it is VERY rare that you will work overtime (the manager has never missed a kids sporting e ...


  • CliftonLarsonAllen Minneapolis, United States

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8, ...


  • WRS - Worldwide Recruitment Solutions Minneapolis, United States

    Job Description · Senior Financial Analyst · The Senior Financial Analyst will support their finance and development teams in structured finance, budgeting, analyzing M&A opportunities, and maintaining and refining the company's financial model suite. · Essential Responsibilit ...


  • Shiftcodeanalytics Minneapolis, United States

    SENIOR BUSINESS ANALYST · 12 MONTHS CONTRACT + 24 MONTHS EXT · MINNEAPOLIS, MINNESOTA · NEED LOCAL PROFILES ONLY · HYBRID (2 DAYS/WEEK) · VISA- NO CPT/H1B · Intro · Client is currently seeking highly skilled and experienced Senior Business Analysts for their Wealth Managem ...


  • Fairview Health Services Minneapolis, United States

    The Senior Consulting Analyst with Epic Clarity experience will leverage a variety of data sources to perform complex analyses that provide valuable information to Fairview Pharmacy Services (FPS). Investigate data and deliver insights in order to en Analyst, Senior, Healthcare, ...


  • Propylon Minneapolis, United States

    Senior Business Analyst · Overview: · Propylon has an exciting opportunity for an experienced Senior Business Analyst to join our innovative, software solutions business dedicated to driving digital transformation in the legal landscape. · The successful candidate will work withi ...


  • Sleep Number Corporation Minneapolis, United States

    The Senior Financial Analyst will provide financial leadership, decision support and influence to maximize the effectiveness of operational leaders and drive profitability. Partner with the Sales organization to achieve key financial and operational Financial Analyst, Financial, ...


  • HealthPartners Minneapolis, United States

    Job Description · HealthPartners is hiring a Senior Financial Analyst. The Senior Financial Analyst is responsible for a variety of financial functions, projects and processes by developing, performing and managing the analysis of business operations data, performance measures a ...


  • Genesis10 San Francisco, United States Permanent

    Genesis10 is seeking a Senior Business Process Analyst for a contract with our client in Minneapolis, MN. 100% Remote. · Job Description: · The purpose of this role is to act as the liaison between the business and IT organizations to provide business critical ...


  • Public Consulting Group Minneapolis, United States

    Provide technical project management support and oversight on large-scale IT projects. - Support the IV&V Lead project manager - Manage communications with client, vendors, and project stakeholders - Manage and track the IV&V findings (risk and issue Business Analyst, Integration ...


  • Piper Sandler & Company Minneapolis, United States

    At Piper Sandler, we connect capital with opportunity to build a better future. We believe diverse teams with unique backgrounds, skills and experiences yield more innovative solutions. Our mission is to recruit, develop, retain and engage a diverse, Compliance Analyst, Complianc ...


  • Coloplast Minneapolis, United States

    The Senior Financial Analyst will be the key finance partner for Comfort Medical. The Senior Analyst will be responsible for reporting actuals, forecasting, variance analysis, and ad-hoc financial analytics for their key stakeholders. The Senior Analyst will analyze data outputs ...


  • Comfort Medical Minneapolis, United States

    The Senior Financial Analyst will be the key finance partner for Comfort Medical. The Senior Analyst will be responsible for reporting actuals, forecasting, variance analysis, and ad-hoc financial analytics for their key stakeholders. The Senior Analyst will analyze data outputs ...

  • CliftonLarsonAllen

    Data Analyst Senior

    1 week ago


    CliftonLarsonAllen Minneapolis, United States

    CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8, ...


  • Horizontal Digital Minneapolis, United States

    At Horizontal Digital, we hold ourselves to one key belief: Youre only as good as your worst customer experience. This mantra is what drives our digital consultancy to think beyond the easy answers and instead create websites, apps, portals, and other experiences that solve custo ...

  • Fricke Recruiting

    CFA Senior Analyst

    1 week ago


    Fricke Recruiting Minneapolis, United States

    Fricke Recruiting Services - New CFA Candidate · We Recruit CFAs - Need to hire an Exceptional CFA · CFA Investment Analyst & Accountant Candidate · Seeking Titles: Analyst, Associate, Investment accountant, accounting manager, controller, wealth management advisor, investment a ...


  • Istituto Marangoni Minneapolis, United States

    The Senior Intelligence Analyst collects information from a multitude of sources utilizing sophisticated analytical software. The analyst detects trends and communicates intelligence to patrol, detectives, and command staff to inform decision making processes. The position seeks ...