Mastech Digital is an IT Staffing and Digital Transformation Services company.

Vendor Risk Management Analyst

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Location: Tampa, FL
Job Code: 131676
Posted: Jan 16, 2017
Description: Mastech Digital is a growing company dedicated to innovation and teamwork. We are currently seeking a Vendor Risk Management Analyst for our client in the Financial Services domain. We value our professionals, providing comprehensive benefits, exciting challenges, and the opportunity for growth. This is a Contract position and the client is looking for someone to start immediately.

Duration: 6+ Months Contract
Location: Tampa, FL 33647
Compensation: $20-25/Hourly (Depends on Experience)

Role: Vendor Risk Management Analyst

Role Description: The Vendor Risk Management Analyst would need to have at least 2 years of experience. This Candidate uses intermediate knowledge and skills to complete Third Party and Vendor Risk management activities to effectively evaluate, assess, manage and report on Vendor risks.

The Vendor Risk Management Analyst is responsible for performing the Vendor risk assessment process including the review and scoring of inherent risk questionnaires, initiating and managing the due diligence process with cross functional control group and completing overall risk assessment summaries.

The Vendor Risk Management Analyst supports the Director of Vendor risk management with reporting and monitoring of vendor risks; including data collection and analysis, periodic ongoing monitoring and reporting.

Principal Responsibilities:

- Assists with readying Vendor risk data for migration by mapping old data to new fields and completing Quality assurance reviews of data.
- Supports the development and maintenance of a master vendor list including data scrubbing, validation and de-duplication.
- Performs evaluation of Third Party and Vendor engagements to identify and manage vendor risk which may include completion of inherent and overall risk assessments and initiating due diligence with cross function SME control groups in accordance with procedures and job aids.
- Develops and performs reporting for VRM including data collection, consolidation, analysis, spreadsheets and dashboards in support of the VRM process.
- Completes quality control reviews and testing to ensure procedures are followed.
- Performs other responsibilities or tasks as requested.


- 4-8 years in a professional environment.
- Experience with data cleanup projects involving vendor types of information.
- 3+ Experience in Vendor management, Operational or Enterprise Risk, Internal Audit or Corporate Procurement or Contracts.

Knowledge and Skills Required:

- Strong work ethic, time management, detail oriented.
- Strong written and verbal communication skills.
- Demonstrated ability to meet deliverables on time.
- Proficient PC skills, specifically with business-oriented applications such as Word, Excel and PowerPoint.
- Strong excel skills including pivot tables, the ability to create charts and dashboards.
- Knowledge of risk and controls practices, procedures and principles.

Education, Training &/or Certification:

- 4 year of College degree or equivalent experience.

Education: Bachelor’s degree
Experience: Minimum 2 years
Relocation: This position will not cover relocation expenses
Travel: No
Local Preferred: Yes

Recruiter Name: Jacob Gustafson

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