Linda Timeshie
Third Party Risk Analyst @Dell Technologies
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WORK HISTORY
Third Party Risk Analyst @Dell Technologies
As a Third-Party Vendor Risk Analyst at Dell Technologies, I play a critical role in managing the entire third-party risk lifecycle—from onboarding and due diligence to ongoing monitoring and contract offboarding. I ensure that external vendors meet internal and regulatory compliance standards, aligning with frameworks such as PCI DSS, SOC 2, ISO/IEC 27001, HIPAA, and NIST 800-53.I partner with procurement, legal, security, and compliance teams to reduce vendor-related risk exposure while enabling business continuity and agility across the enterprise.Key AchievementsAssessed over 75 third-party vendors annually across cybersecurity, privacy, financial, and operational domains, reducing onboarding SLA turnaround times by 20%.Designed and implemented a scalable vendor risk assessment methodology based on ISO/IEC 27001 Annex A.15 and NIST 800-53 control families.Created standardized vendor risk summary reports for executive stakeholders, improving cross-functional transparency and faster decision-making.Reviewed vendor-provided SOC 1/SOC 2 Type II reports, ISO 27001 certifications, and SIG Lite questionnaires to identify control gaps and recommend mitigation strategies.Developed a vendor tiering classification system based on data criticality, access scope, and service dependencies, optimizing assessment frequency and control depth.Partnered with legal to enhance contract clauses covering breach notifications, data processing responsibilities, and audit rights for high-risk vendors.Leveraged ServiceNow GRC to manage risk acceptance workflows and track remediation plans, improving vendor issue resolution timelines by 30%.Contributed to third-party governance policies and continuous improvement initiatives across GRC, InfoSec, and procurement teams.
EDUCATION
Grand Canyon University
Master's degree
University of Buea
Bachelor's degree
ABOUT LINDA TIMESHIE
About Me I’m Linda [Last Name], a strategic and detail-oriented Governance, Risk…
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