About the role

We seek person in IT risk, Operational risk, who can work with a cross-functional team of technical and non-technical i.e., Security, procurement, IT, finance, Compliance and legal to help develop our third-party vendor risk evaluation process to effectively aggregate risk of vendors (Third-party vendors) starting from selection and on-going program.

Description

• Implement Third party – Vendors management policy and ensure that all activities and efforts are consistent with company policies, guidelines and in alignment with regulatory guidance
• Design policies and procedures that support the successful implementation
• Recommendations to related team on opportunities for risk mitigation based on established risk tolerance.
• Establish questionnaire, checklist, and risk score for vendors evaluation process
• Partner with co-workers to coordinate the implementation of third-party controls and mitigation plan
• Perform on-going review based on Third party risk factors i.e., risk level, performance, complaints & issues
• Facilitate the assessment of new and review existing third-party inherent risk, using questionnaires to collect and document risk ratings
• Review completed risk assessments and confirmed completion of due diligence prior to agreement signature
• Responsible for adhering to third-party risk metrics supporting completeness, accuracy, and timeliness of third-party risk activities
• Assists with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations
• Support the design and implementation of third-party risk operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks
• Drive continued operational and automation improvements to improve operational efficiency.
• Support ad-hoc data analysis

Qualifications

• 3-5 years of Risk Management or Third -party Management experience in banking, payment company or a related industry.
• Bachelor’s degree in Management Information Systems, Computer Science, or related field.
• Knowledge skill: IT/Security standard, ISO standard, Risk management, third-party Management, business risk analysis and making complex business/risk trade-off recommendations and decisions
• Experience developing and refining technical and business operational processes.
• Ability to communicate clearly with technical and non-technical teams across multiple businesses; written, verbal, presentation, and interpersonal skills.
• Effectively manage multiple projects and priorities in a fast-paced, deadline-driven environment.
• Works effectively as an individual and part of a team.
• Strategic thinking with the ability to see/understand the big picture.
• Track record for being detail-oriented with a demonstrated ability to self-motivate and follow-through on projects.
• Ability to solve problems and bring clarity to ambiguous situations.
• Analytical and quantitative skills to use hard data and metrics to back up assumptions and develop business cases.