The opportunity
The key objectives of the TPRM Program are to:
What you'll do
Assess the risk of third-party relationships which drive the rigor of risk: management activities both during the third-party onboarding and ongoing monitoring lifecycle phases using the TPRM Program’s formula-based risk methodology
Act as a liaison across key internal stakeholder teams (Procurement, Legal,: Enterprise Security and the Business) to ensure clear and accurate communication of third-party risks aligned to risk management activities in order to complete risk assessments in a timely manner
Identify TPRM program enhancements aimed at the effective and efficient: management of third-party risk in order to support Business strategic initiatives
Strong experience in managing the full lifecycle of a Third Party from Sourcing to Payment
Independently validate inherent risk rating and Criticality designation for: all third-party relationships with minimal intervention while proactively flagging any concerns to the TPRM Manager
Review third-party provided information and documentation for all third-party: relationships in accordance with TPRM assessment methodology, proactively flagging any gaps or follow-up questions
What they're looking for
- Lead communication to third parties to remediate gaps for all High Risk and: Critical third-party relationships, including documentation of remediation plans
- Independently lead portfolio-level trend analysis, build leadership: and audit-facing reporting, and translate findings into risk-based recommendations
- Lead identification, tracking, and review of the adequacy of completion of: SME reviews and assessments for all third-party relationships at onboarding with minimal oversight from manager
- Independently provide oversight of the periodic review process, including: identification and escalation of higher-risk findings or gaps
