Morningstar

The Information Security Team is looking for a Senior IT Risk and Compliance Analyst to join the Governance, Risk and Compliance Team. The Senior IT Risk and Compliance Analyst will be serve a key role in growing the Information Security Team's third party vendor risk management program.. This individual will serve as a subject matter expert for third party vendor risk management, perform third party risk management reviews, help expand the program's capabilities, help increase participation in the program and drive process improvements.. Serve as a subject matter expert for security vendor risk management. Collaborate with the procurement department and other internal stakeholders to improve and expand the vendor risk management program. Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etc.)

risk and compliance

About the role: The Area: The Information Security department is responsible for setting enterprise security policies and standards that are designed to protect the confidentiality, integrity and availability of Morningstar information. The security team offers guidance and technical expertise in areas like application security, policies and procedures, disaster recovery and compliance/regulation. We analyze emerging security threats and conduct risk and vulnerability assessments to ensure that our information remains secure. The Role: The Information Security Team is looking for a Senior IT Risk and Compliance Analyst to join the Governance, Risk and Compliance Team. The Senior IT Risk and Compliance Analyst will be serve a key role in growing the Information Security Team's third party vendor risk management program. This individual will serve as a subject matter expert for third party vendor risk management, perform third party risk management reviews, help expand the program's capabilities, help increase participation in the program and drive process improvements. This position is based in our Chicago office. Job responsibilities:
Execute vendor risk assessments
Serve as a subject matter expert for security vendor risk management
Collaborate with the procurement department and other internal stakeholders to improve and expand the vendor risk management program
Review third party security documents (SOC2, security policies, data flow diagrams, etc.)
Perform contract reviews of proposed changes to security requirements in our third party contracts
Liaise with third party vendors as required Qualifications:
A bachelor's degree and 5+ years' experience in a vendor risk or compliance related role
Experience serving performing security vendor due diligence reviews
Experience performing contract review of security terms
Familiarity with common compliance standards (SOX, SOC2, PCI-DSS, GDPR etc.)
Familiarity with security frameworks (ISO 27001, NIST, etc.) and general security concepts
Strong organizational skills and the ability to multitask and switch priorities with short notice
Strong business analysis, research and analytical skills
Excellent communication skills 001_MstarInc Morningstar Inc. Legal Entity Morningstar's hybrid work environment gives you the opportunity to work remotely and collaborate in-person each week. We've found that we're at our best when we're purposely together on a regular basis, at least three days each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.
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