Third Party Risk Management Analyst

Detalles de la oferta

.ResponsibilitiesWhat will you contribute?Working as part of the Global Risk Management team, and reporting to the Director, Third Party Risk Management, the Third-Party Risk Management Analyst will ensure that the day-to-day activities of the vendor due diligence programs are successfully performed. This includes managing the risk assessment and due diligence processes, both at onboarding and throughout the lifecycle as part of Finastra's Third Party Risk Management Program.Responsibilities & Deliverables:Your responsibilities and deliverables as a Third-Party Risk Management Analyst will include, but are not limited to, the following:Support Finastra's third party risk strategy, collaborating with various stakeholders to perform due diligence, risk assessment, and ongoing monitoring of Finastra's third parties and partners, ensuring inherent risks and control gaps are accurately identified and remediated.Ensure Third Party Risk Management policy and procedures, and Fusion Risk Management tool capabilities are implemented according to approved goals and policy.Validate incoming vendor and partner engagements, working with business partners to ensure data is complete and accurate and inherent risks are identified.Coordinate the distribution of due diligence questionnaires to the vendors and partners, review submitted questionnaires for completeness, ensure Risk stakeholders finalize reviews and determine overall residual risk rating.Ensure all appropriate assessments are distributed, tracked, and returned on a timely basis.Ensure that vendors have required assessments and supplied artifacts.Be a strong liaison to ensure that Risk Stakeholder questions are answered by Business or Suppliers as required. Conduct certain aspects of supplier due diligence not covered by risk stakeholders.Respond to inquiries/examination requests by supporting elements of the regulatory and audit examination cycle for inquiries or exams.Contribute to the development of detailed procedural documents and ensure alignment of TPRM with regulatory requirements including FFIEC, OCC, and other applicable regulations.Identify, prioritize, and pursue opportunities to enhance Finastra's third party risk management processes and introduce innovative approaches and solutions to optimize efficiency and effectiveness.Ensure fourth parties are identified, captured, and reported across all suppliers.Develop and run consistent and accurate reports related to the supplier list and analyze data to prepare supplier reporting for senior management.Develop and populate metrics, reports, and spreadsheets as necessary to showcase issues, risks, and program status.Required Experience:Three to five years of work experience related to Third Party Management, Vendor Risk Management, and/or Procurement, particularly in financial services and the payments and loans business.Bachelor's of Arts or Sciences degree in the fields of Information Systems, Business Administration, or related major


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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