About the Role
he Governance, Risk, and Compliance (GRC) team is looking for a security-focused Third-Party Risk Management (TPRM) Sr. Analyst. If you are comfortable and have experience working in a highly motivated team, a fast-paced working environment, taking ownership, and making room at the table to improve our security posture, we want to talk to you!
You will report to the Manager - GRC within our Security organization.
You’re Excited About This Opportunity Because You Will…
Drive the continuous maturation of our TPRM program, transforming it from a reactive, compliance-focused function into a proactive, strategic security partnership.
Architect and govern the security strategy for our BPO and contingent worker ecosystem, from developing and operationalizing continuous security standards to implementing & monitoring robust technical controls and ensuring strict compliance through rigorous due diligence and regular audit cycles.
Pioneer and lead the Supplier Security AI Governance framework, evaluating critical third-party AI risks to ensure the secure implementation of AI tools across the business.
Establish and own core program governance and build a centralized reporting function, delivering actionable key metrics, risk dashboards, and progress updates to leadership for continuous visibility into third-party risk exposure.
Lead the end-to-end issues and remediation tracking process, following up on all security findings and exceptions from assessments to ensure accountability and timely remediation closure.
Execute the core TPRM lifecycle (perform risk assessments, due diligence questionnaires, new vendor onboarding, contract reviews) and partner with internal SMEs (Sourcing, CorpSec, IT) to refine internal policies and frameworks for scale.
Maintain TPRM tools, artifacts, and reporting capabilities to provide visibility into supplier risk exposure and ensure timely identification and mitigation of risks.
Partner with risk domain SMEs (i.e., sourcing team, CorpSec, IT, etc.) to enhance and implement vendor risk management policy and procedures, leveraging TPRM tools and automation to provide enhanced visibility into supplier risk exposure.
Requirements
- 7+ years of progressive experience in security-focused TPRM methodologies, including owning or successfully leading a TPRM program for a fast-paced, high-growth company.
- Bachelor’s or Master’s degree in Information Security, Computer Science, Business Administration, or related field.
- Experience with program building, conducting security and/or assurance audits, controls, and risk assessments, and remediation management
- Deep technical understanding and experience conducting comprehensive security risk and gap assessments of cloud, SaaS, including Artificial Intelligence (AI) solutions, and infrastructure vendors, and evaluating risks that impact data security and application resilience.
- Proficiency in the technical review of core security assurance documentation. This encompasses, but is not limited to, CAIQ, SIG, SOC 2 Type 2 reports, Penetration Test reports, and compliance attestations (e.g., ISO 27001, PCI-DSS, etc).
- Experience in the technical vetting of complex vendor solutions. This involves scrutiny of API integrations with critical internal systems ('crown-jewels'), security of cloud-native services (AWS/Azure/GCP), and assessing agentic/generative AI platforms for vulnerabilities, data leakage, and system resilience.
- Practical experience in assessing the unique risks associated with AI/ML models, including analysis of data provenance, identification of model poisoning risks, and ensuring the secure handling of proprietary data used for model training or fine-tuning.
- Experience with implementing major information security, privacy, and risk management frameworks (e.g., NIST, ISO, SOC 2).
- Experience managing security and compliance programs across broad GRC disciplines within a complex, global public company environment.
- Experience solving complex, systemic issues that require creative thinking and cross-functional collaboration.
- Excellent verbal and written communication skills with the ability to effectively translate technical risk findings into a clear business context for diverse audiences, including executive leadership.
- CISA, CISSP, CISM or other industry certifications are a plus
About the Company
Come help us build the world's most trusted on-demand logistics engine for delivery! We're building a team of great minds to help us secure and maintain a 24x7, no-downtime, global infrastructure system that powers DoorDash’s multi-sided marketplace of consumers, merchants, and drivers.