Security Third Party Risk Management Specialist managing vendor security reviews and risks at Cloudflare. Collaborating across teams to support third party risk management in a hybrid work environment.
Responsibilities
Execute vendor security reviews by collecting and analyzing vendor security control documentation and audit reports.
Assist in identifying third-party security risks, documenting findings, and recommending risk treatment options.
Collaborate with the Contracts & Legal teams to ensure security contract requirements are incorporated into vendor agreements.
Support the maintenance of Cloudflare’s vendor master list, ensuring data accuracy and proper classification of critical vendors.
Help the team monitor current security events (e.g., zero-day vulnerabilities) and support outreach to vendors to confirm their status and remediation efforts.
Gather and prepare evidence of vendor security reviews to support Cloudflare’s security certification audits.
Liaise and coordinate with stakeholders across Cloudflare’s Procurement, IT, Contracts, Legal, and Privacy teams to ensure vendor due diligence workflows are completed efficiently.
Assist in the ongoing improvement of the vendor security review process, documentation, and tooling.
Some travel may be required to engage teammates and stakeholders in San Francisco, Austin, or other global Cloudflare locations.
Requirements
2-5 years working in Security GRC
Experience reviewing vendor security documentation including ISO 27001, SOC 2, PCI DSS, and other audit reports
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