Senior Manager, Third Party Risk

ID.me • Mclean, VA

58d • Onsite

About The Position

The ID.me security team is looking for a proven Senior Manager of Third Party Risk. The Senior Manager will help drive and implement the risk management practices to maintain rigor over supply chain security operations. Activities include roadmap design, control design, assessment operations, and key metrics. This role will collaborate with teams across the company to assess and manage risks when using third and fourth parties. This position will perform critical operations across procurement and customer assurance, building trust with our customers through questionnaire and audit support. This is a multifaceted role that combines project management, delivery management, and systems analysis responsibilities. The role embodies strategic thinking with tactical execution to enhance the customer experience, business resiliency, and promote a rationalized technology footprint. This role is based out of our Mountain View, CA or McLean, VA offices and requires full-time in-office attendance.

Requirements

• BA or BS in a technical field or equivalent experience
• 7+ years of program management experience
• 5+ years of experience for end-to-end management of third party risk programs
• 4+ years of experience with major compliance audits (FedRAMP, SOC 2, HIPAA, etc.)
• Owner and builder of risk management processes. Ability to own finding and fixing issues with no supervision.
• Familiar with SaaS product design and cloud architecture.
• Deep understanding of common business processes and functions in enterprise environments
• Prior experience automating audit evidence collection
• Excellent verbal, written and interpersonal communication skills with both technical and non-technical audiences

Nice To Haves

• CCSP, CISSP, CISA, and similar certifications are a plus

Responsibilities

• Work cross functionally with Security, IT, Engineering, Product, and Finance to evaluate vendors and assess supply chain risks.
• Keep detailed assessment records and ERM control mappings to vendor operations in a high volume environment
• Own responding to customer assurance requests such as security questionnaires, security reviews and similar engagements.
• Performing control based assessments of vendor documentation (SOC 2) or industry standard customer questionnaire (CAIQ, SIG CORE or SIG LITE)
• Understanding of MITRE System of Trust (SoT) Framework
• Direct enablement of Sales opportunities by participating in RFP, RFI, contracts and other sales opportunity deliverables
• Regular, effective, repeatable reporting at all levels of the organization on vendor risk and Operations.
• Run engagements with customer auditors educate and demonstrate compliance
• Communicate effectively and proactively with management ideas and recommendations for optimizing business operations, resources and capacity to meet internal and external compliance goals
• Develop and propose key program performance and risk metrics
• Create and mature procedural documentation, including training materials or process documentation
• Develop, maintain, and update AI tools and services, reducing the impact of Third Party Risk management Operations.

Benefits

• ID.me offers comprehensive medical, dental, vision, health savings account, flexible spending accounts (medical, limited purpose, dependent care, commuter benefit accounts), basic and voluntary life and AD&D insurance, 401(k) with company match, parental leave, ability to participate in unlimited paid time off subject to the terms and conditions of the PTO policy, including 8 company wide holidays, short and long-term disability insurance, accident and critical illness insurance, referral bonus policy, employee assistance program, pet insurance, travel assistant program, wellbeing and childcare discounts, benefit advocates, and a learning and development benefit.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Publishing Industries
• Number of Employees: 1,001-5,000 employees