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Join us as a Vendor Risk Assessment Analyst!

Join us as a Vendor Risk Assessment Analyst!


The Cyber Risk team wants to meet you!


Are you up for it?


Who we are:


We are Risk Advisory Spain, made up of more than 2,000 professionals that help organisations to make decisions in an intelligent manner, in order to prevent and manage business and operational risks, along with those existing in technological, financial, and non-financial processes.


Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global in vision and scope? Work with other experts in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?


What are we looking for?


  • People that are passionate about Cybersecurity!
  • Two to four years’ experience  of Information Security or IT audit experience
  • Experience working in Cyber Risk, Business Risk Management, Operational Risk, Internal Audit, and/or Controls related function
  • Familiarity with Vendor Risk Assessments and production of Risk Analysis Reports
  • Experience in management of vulnerability and/or risk remediation
  • Interactions with vendors and/or other 3rd parties
  • High level of English. We also work with international teams!


Your daily tasks will include...


  • Participate in assessment of vendor risk, develop mitigation plans and partner with internal stakeholders to manage responsibility
  • Help ensure strong oversight of all vendors’ risks and provide member firms and business partners visibility of existing and emerging risks
  • Prepare and complete risk assessments and assist with policy, regulatory and accreditation audit preparation
  • Drive towards a common and consistent vendor risk management (VRM) program to effectively manage vendor risk in accordance with internal policy and Federal/ State Regulatory requirements
  • Facilitate maintenance and administration of the VRA platform (ServiceNow)
  • Provide guidance to the business, procurement and other stakeholders to ensure requirements of VRM are fully understood
  • Monitor risk findings, remediate resolution including development and execution of corrective action plans, and ensure follow-on reporting and
  • Analyze, update, and modify procedures and processes to identify and continuously implement vendor risk management process improvements
  • Stay informed about the latest developments in the vendor risk management field


What Deloitte offers:


Being part of a team that is leading the technological revolution. High commitment to our clients and to society. Diversity, integrity, and generosity as some of our core values.


We help our employees to develop their careers and also foster excellence among our professionals by offering:


  • Personalised continuous career and training plans.
  • The opportunity to develop skills in leading and innovative projects with key companies.
  • Flexibility.
  • The opportunity to participate in Social Action Programs and cultural activities.
  • Health and sport: medical insurance, physiotherapy and medical services in the office, runners club, etc.


Keen to grow personally and professionally with us? Click on apply and let’s grow together! 


Click here to find out more about our Cyber team!


What impact will you make?

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Población:  Madrid
Tipo de Puesto:  Profesionales Con Experiencia
Línea de Servicio:  Riesgos
Req Id:  21241

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