Banking Vendor Risk & Compliance Analyst

Citizens Alliance Bank; Northern (KY); Hybrid; USD 65,000 - 95,000; Full time

Job summary

Citizens Alliance Bank is seeking a Vendor Management Analyst to support the bank's third-party risk management program. You will maintain the vendor inventory, oversee vendor relationships, and coordinate due diligence, contract reviews, and regulatory reporting.

You will collaborate with Compliance, Information Security, and Risk Management to assess vendor risk, monitor activities, and ensure regulatory alignment. Strong attention to detail and analytical skills are essential in this role.

Qualifications

• High school diploma or GED required.
• Continuing education to maintain job knowledge.
• 3–5 years of banking experience preferred.
• 3–5 years of customer service preferred.
• Proficiency in Microsoft Office Suite preferred.

Responsibilities

• Conduct due diligence reviews for third‑party vendors.
• Review financial statements, SOC reports, cybersecurity assessments, BCPs, and insurance coverage.
• Assess vendor risks related to operations, compliance, reputational, strategic, and information security concerns.
• Track contract renewals, expirations, and termination requirements.
• Assist in reviewing vendor contracts and service agreements.
• Prepare reports for management committees, senior leadership, and Board.

Skills

Vendor risk management

Due diligence

Contract review

Regulatory awareness

Microsoft Office

Education

High school diploma or GED

Continuing Education to maintain job knowledge

Banking experience 3–5 years

Tools

Microsoft Office Suite

Job description

Citizens Alliance Bank is seeking a Vendor Management Analyst to support the bank's third-party risk management program. You will maintain the vendor inventory, oversee vendor relationships, and coordinate due diligence, contract reviews, and regulatory reporting.

You will collaborate with Compliance, Information Security, and Risk Management to assess vendor risk, monitor activities, and ensure regulatory alignment. Strong attention to detail and analytical skills are essential in this role.