Responsibilities

We're looking for a Third-Party Risk Management (TPRM) Analyst to own how Fireworks evaluates, onboards, and monitors the vendors and subprocessors we depend on. You'll join our security and compliance team and run the full vendor risk lifecycle: intake, due diligence, risk tiering, contract security review, ongoing monitoring, remediation, and offboarding. Your work supports our SOC 2, HIPAA, ISO 27001, ISO 27701, ISO 42001, and GDPR commitments and gives our customers confidence in the supply chain behind their data.
From day one you'll run real vendor reviews, from cloud and GPU infrastructure providers to SaaS tools and AI/ML services, with clear room to grow into owning the program end to end. This is a good fit for someone with solid hands-on vendor risk or compliance experience who wants to shape how a fast-moving AI infrastructure company scales its third-party program.
Run vendor intake and risk tiering. Triage inbound vendor requests from Engineering, IT, GTM, and Legal, classify each vendor by data sensitivity and criticality, and scale review depth to the tier.
Perform security due diligence. Review SOC 2 Type II reports, ISO 27001/27701/42001 certificates, HIPAA and GDPR documentation, pen test summaries, and security questionnaires, then translate them into a clear, defensible risk rating.
Spot real gaps. Tell a true control gap from an acceptable compensating control, document findings and exceptions, and drive risk acceptance decisions with the right risk owners.
Partner on contracts. Work with Legal and Procurement on DPAs, BAAs, subprocessor terms, and security addenda so risk findings are reflected before contracts are signed.
Monitor vendors continuously. Run reassessments on a tiered cadence, track SOC 2 and ISO report expirations and bridge letters, watch for vendor incidents and breaches, and review subprocessor changes.
Track remediation to closure. Follow up with vendors and internal owners, keep issues moving, and maintain an accurate vendor inventory and risk register in our GRC platform.
Report on program health. Track review cycle times, backlog, open exceptions, reassessment coverage, and concentration risk, and turn that data into insights for security leadership.
Improve the program. Refine questionnaires, tiering criteria, intake workflows, and templates, and use automation and AI-assisted workflows to review more vendors without lowering the bar.
Work across teams. Meet Engineering, IT, HR, Legal, and GTM where they are, and explain vendor risk in plain language rather than acting as a gatekeeper.
How the role will grow

Third-Party Risk Management Analyst at Fireworks · LumiJobs

Third-Party Risk Management Analyst

Responsibilities

Qualification

Required

Company

Fireworks

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