Vendor Risk & AI Governance Analyst

Community Financial System, Inc.; City of Syracuse (NY); On-site; USD 85,000 - 120,000; Full time

Job summary

Community Financial System, Inc. is seeking a role focused on third-party risk management and AI governance. You will administer the vendor due diligence portal, coordinate security questionnaires, and gather evidence for assessments.

The position involves reviewing SOC reports, identifying risks, and supporting governance decisions across information security and AI initiatives. Responsibilities include coordinating across business lines, tracking remediation, and maintaining records for audits

Responsibilities

• Administer the third-party due diligence portal and keep content aligned with policies.
• Coordinate and track information security questionnaires from customers and partners.
• Gather responses and evidence from multiple stakeholders for assessments.
• Review vendor security posture using SOC reports, policies and tests to assess risk.
• Identify information security risks and remediation recommendations for governance decisions.
• Support AI Governance activities for third-party AI solutions and monitoring.
• Contribute to enhancements of risk processes, reports, workflows and metrics.
• Assist identity and access governance efforts and related coordination.
• Maintain organized assessment records and supporting documentation.
• Support audits and examinations related to vendor management and governance.

Job description

Community Financial System, Inc. is seeking a role focused on third-party risk management and AI governance. You will administer the vendor due diligence portal, coordinate security questionnaires, and gather evidence for assessments.

The position involves reviewing SOC reports, identifying risks, and supporting governance decisions across information security and AI initiatives. Responsibilities include coordinating across business lines, tracking remediation, and maintaining records for audits