Due Diligence Specialist

Description:

Project manager for complex customer audits and due diligence initiated by clients. Coordinate preparation, execution, and delivery of formal responses.

Foster positive relationships with customers, maintain open and transparent communication with the customer throughout the process, acknowledge receipt of the due diligence request or audit initiation, and provide regular updates on progress.

Develop a deep understanding of product solutions and platforms for effective communication. Maintains awareness of internal controls and audit/Due Diligence trends to ensure the process remains effective.

Ensuring that responses are accurate, timely, and comply with company standards. Tracking to completion of action items raised during assessments and audits.

Maintain thorough documentation of the entire due diligence or audit response process, including correspondence with the customer, supporting documentation provided, and any actions taken to address issues or concerns.

Coordinating with internal stakeholders such as sales, product, legal, and information security to respond to customer requests and create accurate, persuasive, and cogent response documents.

Assist with our centralized database processes, policies, and procedures to drive improvement in tools and content. Assist in continually updating due diligence content.

Identify opportunities to optimize processes, leveraging automation, technology, and data analytics where possible.

What We Are Looking For
 

• Overall 3 – 7 years of relevant experience
• Possessing a robust comprehension of Information/Cyber Security, Risk Management, BIA/BCP, Application Security, Network Security, Incident Response, and Cloud Security
• Demonstrating a solid foundation in audit and control review, particularly in SOC audit, business processes, and controls
• Proficient in addressing Third Party Risk Assessments, Information Security Assessments, and Audits
• Exhibiting strong Decision-making and Critical Thinking skills, adept at conducting thorough analysis leading to informed decision-making outcomes
   

Personal competencies
 

• Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels of the organization
• Strong analytical and problem-solving skills, with the ability to assess complex information and develop actionable insights
• Self-motivated with an outstanding attention to detail
• Capable of managing multiple concurrent projects efficiently
• Demonstrates creativity and consistently employs initiative in all tasks and projects
• Ability to cultivate strong working relationships with internal colleagues is imperative for the role