Senior Analyst, Third-Party Risk Management

Royal Caribbean Cruises LtdMiami, FL
1dOnsite

About The Position

We are seeking a highly skilled and experienced Third-Party Risk Management (TPRM) Senior Analyst to join our Global Information Security (GIS) Information Risk Management (IRM) team. The ideal candidate will be responsible for assessing, monitoring, and mitigating cybersecurity risks associated with third-party vendors and partners. This position ensures that external parties comply with organizational security standards and regulatory requirements, reducing exposure to potential threats and vulnerabilities. The ideal candidate will have strong analytical skills, deep knowledge of cybersecurity frameworks, and experience in third-party risk management programs.

Requirements

  • Bachelor's degree in Cybersecurity, Information Technology, Risk Management, or related field.
  • 3-4 years in cybersecurity risk management, with at least 2 years focused on third-party/vendor risk.
  • Strong understanding of risk assessment methodologies and regulatory frameworks.
  • Proficiency in risk management tools and platforms.
  • Excellent analytical, communication, and stakeholder management skills.
  • Ability to interpret technical security controls and translate them into business risk impact.
  • Strong understanding of information security frameworks (e.g., NIST CSF, ISO 27001).

Nice To Haves

  • Relevant certifications preferred (e.g., CISSP, CISM, CRISC).
  • Proficiency in GRC and TPRM platforms (e.g., OneTrust, ServiceNow GRC preferred) and risk assessment tools.

Responsibilities

  • Conduct comprehensive cybersecurity risk assessments for new and existing vendors.
  • Evaluate vendor security posture against industry standards (e.g., NIST, ISO 27001, CIS).
  • Maintain ongoing monitoring of third-party risks using tools and platforms (e.g., BitSight, OneTrust).
  • Develop and present risk reports to leadership, highlighting critical findings and remediation plans.
  • Ensure third-party engagements comply with internal security policies and regulatory requirements (e.g. GDPR, HIPAA, PCI DSS).
  • Collaborate with Legal and Procurement teams to integrate security requirements into contracts and SLAs.
  • Work with vendors to address identified gaps and track remediation progress.
  • Escalate high-risk findings and recommend risk treatment strategies.
  • Support the enhancement of the TPRM program, including process improvements and automation.
  • Assist in developing risk scoring methodologies and vendor tiering models.
  • Partner with internal teams (IT, Compliance, Procurement) to align risk management objectives.
  • Provide guidance and training on third-party risk best practices.
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