Risk and Compliance Analyst, Contract

Overview of 66degrees 66degrees is a leading consulting and professional services company specializing in developing AI-focused, data-led solutions leveraging the latest advancements in cloud technology. With our unmatched engineering capabilities and vast industry experience, we help the world's leading brands transform their business challenges into opportunities and shape the future of work. Overview of Role A client of 66degrees’ is seeking a consultant to engage on a 6 month remote contract with the potential to extend/convert. Interested candidates should have the following required skills and the ability to work independently as well as within a team environment. You will play a critical role in the implementation of Lema.AI, a new solution designed to continuously monitor how our third parties interface with our business, monitor their activities, and automatically detect gaps in their attestations. This tool is key to strengthening our overall vendor risk posture.

Key Responsibilities

• Lema.AI Build-Out: Assist directly with the configuration, testing, and deployment of the Lema.AI platform.
• Third-Party Monitoring: Help establish and refine continuous monitoring processes for third-party activities and interfaces within the business.
• Attestation Gap Analysis: Develop and execute procedures within Lema.AI to automatically detect discrepancies or gaps in third-party attestations (e.g., security certifications, compliance documents).
• Process Documentation: Document the new TPRM processes, workflows, and procedures implemented using Lema.AI.
• Collaboration: Work closely with the Risk, Compliance, Procurement, and IT Security teams to ensure the Lema.AI solution meets business and regulatory requirements.
• Risk Reporting: Assist in creating reports and dashboards within Lema.AI to provide clear visibility into third-party risk exposure and compliance status.

Required Skills and Experience

• Proven experience as a Risk Analyst, Compliance Analyst, or similar role, specifically within Third-Party Risk Management (TPRM) or Vendor Risk Management (VRM).
• Direct experience with Lema.AI or a similar continuous TPRM monitoring solution (e.g., Hi-Trust, ServiceNow VRM, OneTrust, Prevalent) is highly desirable.
• Strong understanding of risk assessment methodologies, compliance frameworks (e.g., ISO 27001, SOC 2, HIPAA, GDPR), and regulatory requirements impacting third parties.
• Experience in documenting and implementing operational processes and procedures.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Strong verbal and written communication skills, with the ability to translate technical risk concepts to non-technical stakeholders.

66degrees is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to actual or perceived race, color, religion, sex, gender, gender identity, national origin, age, weight, height, marital status, sexual orientation, veteran status, disability status or other legally protected class.