Due Diligence Analyst, IT Risk

Role Overview

• Lead and manage client-initiated due diligence projects, ensuring seamless coordination, preparation, execution, and timely delivery of high-quality responses.
• Foster positive relationships with customers, maintain open and transparent communication with the customer throughout the process, acknowledge receipt of the due diligence request, and provide regular updates on progress.
• Develop a deep understanding of product solutions and platforms for effective communication.
• Maintains awareness of internal controls and Due Diligence trends to ensure the process remains effective.
• Ensuring that responses are accurate, timely, and comply with company standards.
• Tracking to completion of action items raised during assessments.
• Maintain thorough documentation of the entire due diligence response process, including correspondence with the customer, supporting documentation provided, and any actions taken to address issues or concerns.
• Coordinating with internal stakeholders such as sales, product, legal, and information security to respond to customer requests and create accurate, persuasive, and cogent response documents.
• Assist with our centralized database processes, policies, and procedures to drive improvement in tools and content.
• Assist in continually updating due diligence content.
• Drive process improvement by identifying and implementing automation opportunities, optimizing workflows, and leveraging technology and analytics to enhance efficiency.
• Provide mentorship and guidance to junior team members, sharing best practices and fostering a culture of continuous improvement.

Requirements

• Overall, 8+ years of relevant experience.
• Possessing a robust comprehension of Information/Cyber Security, Risk Management, BIA/BCP, Application Security, Network Security, Incident Response, and Cloud Security.
• Foundational knowledge of technology controls.
• Proficient in addressing Third Party Risk Assessments and Information Security Assessments.
• Exhibiting strong Decision-making and Critical Thinking skills, adept at conducting thorough analysis leading to informed decision-making outcomes.
• Team management experience preferred.

Tech Stack

• Cloud
• Cyber Security

Benefits

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.