Posted By
Posted in
Banking & Finance
Job Code
1287854
Role & Responsibility:
- Support the Business Activity Owner (BAO) to execute standardized third-party risk management processes, including gathering documentation and third-party artifacts, researching third-party information, and inputting data into relevant repositories
- Review, assess, and act on results of TPM assessments/controls, facilitating and executing planning and pre-contract due diligence activities, ultimately ensuring that company is protected when entering into agreements with third parties
- Monitor and renew existing relationships, requiring constant collaboration and relationship building with all third-party stakeholders (eg. BISO, PCO, CTPMO, TPU, TP-RAP Support, TPOs, RMO)
- Perform timely and accurate ongoing monitoring controls, address and answer audit requests, facilitate cross border data clearance initiatives, solve human resource management and subcontractor reliance policy gaps with suppliers and TPU, complete annual assessments of third party compliance, monitor and report on SLA performance, assist TPU.
Qualifications:
- Bachelor's degree required, Master's degree preferred
- Preferred candidate has 5+ years of relevant experience in one or more of the following areas: -Third-Party Risk Management, Compliance, Risk and Control, Project Management, Operational Risk
- Knowledge of Third-Party Management and Third-Party Risk
- Experience in program/change management and process re-engineering
- Strong candidates should display high level of attention to detail and ability to break down complex problems to drive solutions
- Must have the ability to articulate complex and sensitive issues to Business Activity Owners, Suppliers, and internal stakeholders. Ideal candidate will have experience leading cross-functional meetings and discussions
- Has the ability to operate with a limited level of direct supervision
- Proficiency with all Microsoft Office products is critical to the role
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Posted By
Posted in
Banking & Finance
Job Code
1287854