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The Vendor Risk Management IT Security Analyst is responsible for developing, implementing, and validating IT control standards and procedures for third‑party vendors. This role supports the full vendor lifecycle including new contracts, vendor onboarding, and system integrations to ensure alignment with Eversource’s General IT Controls, cybersecurity policies, and regulatory requirements. The analyst conducts detailed vendor risk assessments, identifies potential control gaps, and recommends remediation actions or enhanced control designs. They evaluate the effectiveness of existing vendor controls through scheduled testing based on vendor criticality tiers and document results in accordance with established risk and compliance frameworks. This position requires strong knowledge of vendor risk management principles, IT security controls, and third‑party oversight processes to ensure that vendors effectively safeguard Eversource information and systems.
Job Responsibility:
Oversees policy, standards, guidelines, and control monitoring and testing for Vendors
Conducts process design, analysis, documentation, implementation and testing activities
Analyzes communication and recommends updates
Participates in the testing and evaluation of new products and processes
Performs first level troubleshooting, analysis and monitoring of automated work processes for compliance to key security controls and practices
Effectively communicates issues and/or concerns to stakeholders and audit management throughout the course of your work
Monitors implementation and completion of remediation efforts
Performs vendor and third-party risk assessments
Develops, implements, and validates IT control standards and procedures for third‑party vendors
Supports the full vendor lifecycle including new contracts, vendor onboarding, and system integrations
Conducts detailed vendor risk assessments, identifies potential control gaps, and recommends remediation actions or enhanced control designs
Evaluates the effectiveness of existing vendor controls through scheduled testing based on vendor criticality tiers and document results
Requirements:
Four-year college degree from an accredited institution
Bachelor’s Degree in Business, Risk, IT, or related field with focus on information systems or related experience
Five (5) or more years of related experience with a minimum of two years of relevant work experience in Risk Management
Strong knowledge of IT general controls related to operations, information security and change management of systems software, application source code, network, and system database technologies
Experience testing automated and manual application controls
security testing experience required
Technical IT audit knowledge for establishing in house controls aligned to COBIT, NIST and other industry standards
Full understanding of applicable state and federal legislation and industry specific regulations
Archer GRC experience
Risk assessment ability and internal audit experience