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Responsibilities
- Support profiling through engagement record review, SDD record creation, and documentation checklist preparation.
- Execute vendor correspondence and follow-ups for Reduced Due Diligence cases.
- Perform first-pass review of Reduced Due Diligence questionnaires and documentation.
- Maintain IRM dashboard updates and SLA tracking logs.
- Escalate issues based on defined thresholds and route Full DD/high-complexity findings to the Proficient analyst.
- Progressively take on Full Due Diligence support tasks as ramp-up governance milestones are met.
Requirements
- 1-2 years of experience in GRC, IT audit, information security, or third-party risk support roles (internship or entry-level professional experience acceptable).
- Basic understanding of vendor risk assessment concepts and security due diligence documentation (policies, certifications, audit reports).
- Comfortable with structured, high-volume administrative and coordination work (tracking, correspondence, documentation review).
- Willingness and aptitude to learn Radian's NAVEX/EBX environment is expected.
Skills
- SIG questionnaires or similar standardized security questionnaires
- IRM/GRC platforms
- Radian's NAVEX/EBX environment
- English Fluent advanced 90-100%
Location
- Aguascalientes, Mexico
- Monterrey, Mexico
- Ciudad de México, Mexico
- Guadalajara, Mexico
- Ensenada, Mexico
Work Type
- Onsite
Experience Level
- Entry Level
- Internship