Supplier Risk Resume Samples

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C Ritchie

Cleora

Ritchie

3789 Beier Landing

New York

+1 (555) 146 2448

3789 Beier Landing

New York

Phone

p +1 (555) 146 2448

Experience Experience

New York, NY

Supplier Risk Analyst

New York, NY

Legros Inc

New York, NY

Supplier Risk Analyst

Execute common, standardized third party risk management processes, managed centrally by the TPU and provide guidance to TPU Process Analysts I and II
Execute common, standardized third-party risk management processes, managed centrally by the TPU. For example
Provide support to Citi businesses for the execution of third party risk management activities, for example, coordination of
Conduct root-cause analysis and recommend solutions to improve efficiency and effectiveness of third-party risk management activities conducted by the ESC TPU
Develop ad hoc senior management presentations and reports
Evaluate Supplier Network and provide ongoing reviews of supplier risk profile
Risk management process

Detroit, MI

Supplier Risk & Control

Detroit, MI

Larson, Corkery and Swift

Detroit, MI

Supplier Risk & Control

You will be self-motivated, flexible with a precise working approach
Contributing as a highly valued contact for APAC related regulatory, audit, compliance and control inquiries on third party vendors and contracts to ensure consistent messaging
Assisting the Regional Coordination Lead in executing the overall Third Party Risk Management program and ensure related policy / processes are compliant to APAC specific regulations
Ensure controls over risk re-screening framework to identify potential concerns as part of the vendor risk monitoring and reporting
Partner & actively communicate with other teams within Sourcing & Vendor Management and Contract Owners to provide information on new and existing vendor relationships and guide them through the vendor onboarding due diligence process, including completion of IRQs (inherent risk questionnaires)
Manage closure of mitigation actions that were identified as part of the vendor onboarding due diligence
Lead regular operational calls with specialized risk departments and be the key point of contact for them for issues escalations and process improvement initiatives

present

New York, NY

Supplier Risk Senior Analyst

New York, NY

Hoeger-Flatley

present

New York, NY

Supplier Risk Senior Analyst

present

Assist with development and implementation of a monitoring process for Unapproved Spend, MCS and Performance Monitoring
Leveraging holistic third party risk reporting as another tool in the management of third party performance
Assist in identifying relationships and process implementation for Third Party Suppliers currently managed outside of policy
Assist in identifying relationships and process implementation for Third Party Suppliers currently managed outside of the CSSMP
Provide support to Citi businesses for the execution of third-party risk management activities, including
Assist Program Manager as liaison with analyst, business, oversight to understand the business relationship and impact to Citi
Review results of third-party risk monitoring activities providing credible challenges to, and quality checks of, such results

Education Education

Bachelor’s Degree in Related Field Preferred

The University of Texas at Austin

Bachelor’s Degree in Related Field Preferred

Skills Skills

Ability to quickly forge close working relationships with all levels of company personnel
Demonstrated strong organizational, time-management, problem-solving, and decision-making skills
Background in basic data mining and analysis - EDW Electronic Data Warehouse
Ability to function autonomously and in teams
Process integration experience
Prior investigative or audit experience
Experience with lean and six sigma strategies
Cross-functional team leadership and coordination experience

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13 Supplier Risk resume templates

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Supplier Risk Consultant Resume Examples & Samples

Proven ability to develop and sustain relationships
Expert knowledge of the business unit and related industry,
Experience on project teams ,
Experience managing a segment of the project work ,
Demonstrated ability to achieve desired results ,
Excels in problem-solving, partnership, communications, persuasion, and negotiation
Experience in purchasing, sourcing, risk, or project management
Experience with managing various elements of risk exposure from third party relationships

SVP, Supplier Risk Management & Control Resume Examples & Samples

Partner with the many businesses managed within our utility to identify, analyze and implement control monitoring initiatives including supplier scorecards to ensure a best-in-class centralized supplier risk management process
Oversee several large risk management relationships across geographical disperse locations through building strong relationships to ensure financial and client-driven results, including service level agreements, contract compliance and due diligence on performance
Ensure leadership, oversight and control for each relationship with the objective of ensuring that business adhere to policy and program requirements
Govern multiple project initiatives and own end to end projects for process based projects including; project planning/tracking; status reporting; issue management/ escalation/ resolution; change control; quality control; risk management; and financial management
Work closely with supplier relationship managers to manage the end to end lifecycle of the supplier relationship including the delivery of weekly flash and monthly analysis of supplier health to be delivered to senior management
Manage the operational risk ensuring adherence to policies and communication of policy changes from regulators and other corporate governance committees
Manage cross-functional team supporting the lifecycle management of our supplier base
Ability to "see the big picture" and to help internal constituents to identify and establish engagement objectives
Broad knowledge of the banking functions and applications
Working knowledge of business process to be able to effectively drive solutions as experienced in large corporate environments
In-depth knowledge of MS Office suite especially Excel and PowerPoint. Strong presentation and facilitation skills
Experience in translating business requirements in to operational process, both internal and external, in supporting projects
Strong documentation skills
The ability to manage multiple projects and maintain confidentiality is also a requirement of this position. Candidate must be able to work well under pressure and within short time constraints
8 plus years relevant work experience
Supplier Risk Management collaboration, negotiating and influencing skills
Bachelor degree in business management, financial management, or other related field required. Master's degree preferred

Supplier Risk Senior Analyst Resume Examples & Samples

Liaise with stakeholders globally to obtain financial statements for privately-held Suppliers
Coordinate tracking, follow up, and escalation of No Rating reporting
Monitor and report, as necessary, on key Supplier news events
Keep abreast of business-specific policies and standards involving vendor financial due diligence
Quality Reviews of Financial Evaluations (FE) prepared by analysts, load FE to Citi Approved Supplier Program (CASP), alert business contacts
Coordinate pre-contract FEs requests and off-cycle requests
Assist Program Manager with audit preparation as needed for all global internal and regulatory audits
Assist Program Manager as liaison with analyst, business, oversight to understand the business relationship and impact to Citi
Prepare Risk Sections of Supplier Briefing Books for Sr. Management
Bachelor’s Degree, preferably in Finance, Economics, Accounting, Risk Management, or a similar field
2-5 years of pertinent business experience
Attention to detail and accuracy are essential
Excellent organizational, interpersonal, written, and oral communication skills
Proactive approach to problem-solving and decision-making with limited supervision
Capacity to perform well under pressure
Experience in global, matrix and dynamic organization preferred
Proficiency in MS Office applications – PowerPoint, Access, Word, Excel, Outlook
Preferred – Supplier risk management experience

Supplier Risk Analyst Resume Examples & Samples

Liaise with Sector, Regional and business Stakeholders to manage performance of the above mentioned Supplier Risk Management Program, address any gaps, past due items, provide recommendations and drive the implementation of solutions to reduce risks globally, escalate to senior management as appropriate
Support the Exit Strategy Enhancement Project focusing on enhancements to the Exit Strategy Plan Assessment model. Operationalize the enhancements planned as a result of this project demonstrating strong management skills. Update the Operating Procedures, provide training to the Sector, Regional and business stakeholders Support the enhancement of the data quality reviews associated with the Exit Strategy Program
Support supplier risk management audits and reviews by Internal Audit and external Regulators
Liaise with the ESRM team on supplier risk management due diligence and initiatives. Provide guidance and direction regarding supplier risk management matters to Sector and Regional supplier risk management stakeholders to ensure Sector and Regional alignment with ESRM Programs, projects and best practices
5+ years of risk management experience within large, global and complex organizations; supplier risk management exposure and experience preferred
People management experience preferred
Advanced leadership skills and demonstrated ability to drive results
Excellent interpersonal and relationship-building skills
Strong influence capability across multiple cultures and levels of management; ability to negotiate and build consensus
Excellent verbal and written communication skills. Strong organizational and prioritization abilities and skills
Comfortable in a deadline-driven and teamwork environment, working collaboratively with cross-functional teams
Proficiency in languages other than English is a plus
Detailed oriented with the ability to multi-task and set priorities
Proactive approach to problem solving and decision-making with limited supervision
Ability to perform under pressure and handle challenging client situations
Effective analytical and problem-solving skills

Supplier Risk Lead Analyst / Auditor Resume Examples & Samples

Conduct due diligence and pre-transfer audits of Mortgage Servicers related to Asset Sales or Transfer of Servicing following CFPB guidelines
Coordinate and lead a team of subject matter experts to evaluate a Mortgage Servicer’s ability to service, compliance with federal laws applicable to servicing, and how the servicer handles the files transferred to it
Prepare for audits by reviewing documentation of processes performed by the servicer
Plan and execute on-site or remote audits for Mortgage Servicers related to Asset Sales or transfer of servicing
Plan and execute on-site or remote audits for other Third Party Servicers
Review audit findings and create an audit report to be shared with management
Create Third Party Supplier Risk Assessments identifying key risks and controls
Participate in Third Party Oversight and Supplier Risk Management initiatives
Create presentations as needed
Ensure that potential issues are raised promptly and collaboratively
Routinely handle exceptional/unusual situations, identify issues
Manage projects as needed
Excellent knowledge of the Mortgage Servicing regulatory environment and corporate policies and procedures
Excellent communication skills both verbal and written and ability to interact confidently with internal clients, external vendors, auditors and regulators
Ability to travel up to 50% of time
Flexibility with work schedule and/or job requirements, due to the travel requirements of the position

CoB Supplier Risk Analyst Resume Examples & Samples

Conduct standardized supplier risk assessments and quality reviews
Follow up with suppliers to ensure critical and high risks are appropriately and directly mitigated
Participate on all internal / external supplier testing efforts, including but not limited to, coordination of business resources, test execution and follow up
Participate in the development/improvements of assessment methodology and tools
Prepare supplier risk assessment, testing and quality review schedules
Minimum 5 years experience in Business Continuity, Disaster Recovery, and/or Operational Risk, preferably within a Business and Technology Risk Management environment
Certified business continuity professional (DRII, BCI, or other applicable industry certification)
Relevant experience at comparably sized, Citi industry peers is a plus
5 years experience working with internal/external audit/regulatory groups is preferred
Very good verbal and written communication skills; solid influencing, facilitation and partnering skills
Familiarity with the emerging regulatory environment as it relates to supplier risk management
Ability to manage projects, expectations and maintain key relationships
Excellent follow-up skills with attention to detail and ability to multi-task, have strong team-orientation and interpersonal skills, flexibility and strong analytical skills
Proven ability to work independently and effectively in a complex environment with multi-location team structure
Strong process development, data analysis and reporting ability; with a good understanding of supporting technologies (applications, reporting tools, and data presentation)
Able to travel into NYC with some regularity for team discussions
Analytical and "quick thinker" - demonstrated ability to quickly respond and perform within a fast-paced and changing environment

CoB Global Governance Oversight & Supplier Risk Management Senior Analyst Resume Examples & Samples

Conduct standardized supplier risk assessments
Prepare and present assessment and review findings to management
Ensure compliance with industry standards and regulatory requirements related to Third Party Management
Records Management for Continuity of Business, including supporting all records related initiatives, in a timely, complete and accurate manner
Minimum 7-10 years experience in Business Continuity, Disaster Recovery, Business Resiliency, Supplier Risk Management and/or Operational Risk, preferably within a Business and Technology Risk Management environment
Excellent verbal and written communication skills; very strong influencing, facilitation and partnering skills
Broad knowledge of the interactions of Business and Technology organization; ability to manage expectations and maintain key relationships with internal and external clients; strategic and critical thinking skills

Supplier Risk Management Analyst Resume Examples & Samples

2-3+ Years of related experience
Good working knowledge of MS-Access and MS-Visio
Strong ability to work effectively with business line customers and provide outstanding, knowledgeable support
Strong desire to learn and ability to adapt to a fast-paced changing work environment
Internet researching skills
Strong language (written/verbal) and communication skills
Experience with supplier management, risk management, regulatory compliance or outsourcing would be an asset
Understand and support the Bank's Customer Service Strategy
Consider the impact of decisions on the well-being of TD, its Customers and stakeholders
Lead and contribute to the ongoing improvement of the partner / Customer experience
Successfully complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/Risk and control programs. Consult with all risk functions in the development and documentation of policies, procedures and
Controls, for all department processes
Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and comprehensive response to all external audit, regulator and compliance requests and findings. Maintain appropriate records of action plans

Supplier Risk Senior Analyst Resume Examples & Samples

Quality control reviews of Citi’s Management Plans for higher risk third-party relationships
Data quality reviews of Citi businesses’ Exit Strategy Plans
Reviewing a third party’s execution of business process requirements in accordance with operating procedures
Perform quality assurance and quality control reviews for third-party risk management activities and provide credible challenges to accountable / responsible parties
Monitor progress on agreed upon third-party remediation activities and escalate issues as necessary
Liaise with Third Party Officers (TPOs) and Business Activity Owners (BAOs) to provide guidance on policy compliance and overall third-party risk management requirements
Preferred 8+ years of direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
Strong organization skills, with proven ability to successfully manage multiple priorities
Excellent relationship management skills with ability to build partnerships across various Citi businesses
Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of functional stakeholders
Detail-oriented, pragmatic problem solver and forward thinker with ability to act independently

Supplier Risk Intermed Analyst Resume Examples & Samples

Perform due diligence and ongoing monitoring activities based on specific third party risk profile, country, and / or business requirements
Monitor reports to ensure third party management policy required due diligence and ongoing monitoring is carried out by responsible and / or accountable parties
Review third party records across Citi systems to ensure accuracy of data and supporting artifacts
Ensure timely completion and updates to third-party related risk information based on required frequency; track outstanding items for follow-up

Supplier Risk Intermed Analyst Resume Examples & Samples

Support the establishment of an effective Quality Control program including the design, interaction, reporting and analysis activities
Develop and produce Quality Control reporting and measurements
Conduct root-cause analysis and recommend solutions to improve efficiency and effectiveness of third-party risk management activities conducted by the ESC TPU
Liaise with Third Party Officers (TPOs), Business Activity Owners (BAOs), and Sector and Regional Risk teams as necessary, to review findings, when related to business actions taken or to be taken
Ability to interpret and apply policies, standards and procedures
Sound, deep knowledge of risk and control methodology and best practices

Supplier Risk Analyst Resume Examples & Samples

Aggregate data from multiple systems and sources to provide performance management scorecards and other metrics related to Citi’s third-party risk portfolio, including reporting by
Third-party relationship levelo
Third-party level
Risk management process
Sector and region
Citi business
Interpret data and metrics to produce valuable insight to the overall health of third-party relationships, identifying potential risks, trends and improvement opportunities
Responsible to ensure data quality and standardization, and to support data retention plans within the TPU
Liaise with Third Party Officers (TPOs) in Citi businesses, as well as Sector and Regional Risk teams as necessary
Summarize pre-contract due diligence and post-contract ongoing monitoring results
Develop ad hoc senior management presentations and reports
Preferred 3+ years of relevant experience in finance, MIS reporting and / or third-party management
Detail-oriented, with strong problem solving and analytical skills
Ability to understand complex data and condense into key themes, with prior experience producing accurate and detailed analysis / reporting, including preparation of recommendations for management
Ability to develop strong partnership with stakeholders
Proficient in MS Office applications, with an advanced skill level in MS SharePoint, Excel and Access, and the ability to develop customized solutions and manage interim tools

Supplier Risk Analyst Resume Examples & Samples

Preferred 6+ years of direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
Strong attention to detail and excellent analytical, organizational and interpersonal skills
Excellent relationship management skills with ability to build partnerships across various lines of business

Supplier Risk Intermed Analyst Resume Examples & Samples

Provide process guidance and support to Third Party Officers (TPOs), Business Activity Owners (BAOs) and other business stakeholders on end-to-end Third Party Management requirements
Provide support to Citi businesses for the execution of third party risk management activities. For example, coordination of
Third Party Risk Assessment Tiering Engine (TP RATE) process
Proficient in MS Office Applications

Supplier Risk Analyst Resume Examples & Samples

Facilitate Citi business’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
Facilitate and coordinate with Subject Matter Experts (SMEs) in areas such as Data Privacy, Export Licensing, and Continuity of Business (CoB) to complete required due diligence and ongoing monitoring activities
Provide support to Citi businesses for the execution of third party risk management activities, for example, coordination of
Execute common, standardized third party risk management processes, managed centrally by the TPU and provide guidance to TPU Process Analysts I and II
Participate on continuous improvement activities
Ideal candidate would have experience in financial services industry and working knowledge of banking regulatory requirements
Excellent relationship management skills with ability to build partnerships across Citi businesses

Supplier Risk Analyst Resume Examples & Samples

Execute common, standardized third-party risk management processes, managed centrally by the TPU. For example
Monitor news information on third parties and issue alerts for those items deemed noteworthy
Research third party litigation history, regulatory filings/findings ]
Monitor country risk for potential impact to third-party relationships
Evaluate third-party geographic concentration and level of dependency
Liaise directly with third parties on pre-contract due diligence and post-contract ongoing monitoring activities
Gather and review relevant third-party procedures and control assessments (e.g., HR Onboarding and training procedures, internal operating procedures)
Gather and review documentation related to a third party’s internal controls (e.g., SOX compliance, internal / external audit reports, third party CoB testing results, fourth party/subcontractor management)
Provide support to Citi businesses for the execution of third-party risk management activities, including
Monitoring third party’s performance to SLAs
Monitoring customer complaints related to third parties
Monitoring compliance to Citi Records Management standards
Evaluation and monitoring of third party’s dependence on subcontractors
Supporting the preparation for third party onsite reviews
Maintain relevant databases and provide data input to support reporting and metrics
Relationship management skills with ability to build partnerships across Citi businesses

Manager Supplier Risk & Performance Management Operations Lead Resume Examples & Samples

Provide the highest level of Customer service when dealing with internal partners, vendors or our Customers – WOW! at every opportunity
Participate fully as a member of the team and contribute to a positive work environment
Support the development and implementation of operational strategies and objectives to achieve measureable excellence in the quality delivery of sales, service, and products aligned with “Best Run” concepts and overall enterprise strategy and objectives
Ensure that strategic initiatives and directives are carried out effectively with comprehensive change management strategies
Successfully complete all required job specific, compliance-related training. Understand, utilize and follow Compliance/Risk and control programs. Consult with all risk functions in the development and documentation of policies, procedures and controls, for all department processes
Perform sedentary work
Occasionally lift up to 25lbs
Perform multiple diverse tasks
Use standard office equipment

Manager Supplier Risk & Performance Management Process Lead Resume Examples & Samples

Model quality service delivery at every interaction
May provide leadership, training, and guidance to other team members
Actively share information and knowledge, and proactively learn from the expertise of others
Role is eligible for and should be supportive of Flexible Work Arrangements
Participate in civic activities to promote growth and development of the community and a positive image for TD
Collaborate to ensure TD is a best run, integrated, customer-focused, growth organization
Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite
Service customers while sitting for long periods

Supplier Risk Management Manager Resume Examples & Samples

Proficient with MS-Office Suite (PowerPoint, Excel, Word)
Ability to assess and document supplier risk and related processes using MS-Visio and other MS Office tools
Strong analytical and problem-solving skills with creative thinking
Must be a self-starter and detail oriented
Ability to travel within the US and to Canada
Strong communication skills; both verbal and written
Strong interpersonal skills with experience in providing service to clients
Strong organizational and time management / multi-tasking skills
Team player with the ability and confidence to work independently
Experience with supplier management, risk management, regulatory compliance, audit or outsourcing would be an asset
Most jobs require bachelor and graduate degrees, and/or professional certification
Comparable experience may establish person’s qualifications
This position usually does not have people management responsibilities
Be engaged in advancing and sustaining a unique, inclusive culture that reflects TD’s diversity agenda, and create an extraordinary employee experience
Ensure ongoing communication with the team on the status / progress of projects and issues / points of interest
Participate in establishing and executing plans and goals for the Business to drive toward results
Deliver business services, functions and capabilities that optimize the use of process, technology and our people, and take advantage of TD’s scale and operating model

Svp-global CoB Governance Oversight & Supplier Risk Management Senior Risk Analyst Resume Examples & Samples

Global Program guidelines for CoB testing across Third Parties
Integration into BAU processes
Coordination of business resources, test execution and follow up
Integration with assessment program and expansion requirements
Testing and quality review schedules
Recommend, document, and implement streamlined processes and best practices for multiple work efforts - e.g. Process Compliance, Executive Dashboard Reporting, Planning, Real Estate Management, Resource Information Management, Metrics, Town Halls/Quick Calls, Records Management, Data Verification/Cleanup, Communications Coordination
Bachelor’s degree in a related field; Master’s degree preferred; or equivalent work experience
Minimum 7-10 years’ experience in Supplier Risk Management, Business Continuity, Disaster Recovery, Business Resiliency preferably within a Business and Technology Risk Management environment
Relevant experience at Citi’s industry peers is a plus

Head of Supplier Risk Management Resume Examples & Samples

Executing Barclays strategy for managing supplier risk across the firm globally. Providing direction to colleagues across GSSM and all Barclays business units and functions on new and emerging risks and their impacts to the firm, and proposing and executing effective risk mitigation strategies
Representing Barclays externally on supplier risk, involving participation in and/or leadership of, network groups, conferences, and influencing regulatory thinking about supply chain control requirements
Designing, implementing and operating the control frameworks required to manage key supplier risks across Barclays Group by implementing controls, standards, best practice guidelines and tools that meet all regulatory requirements globally. The role holder will be accountable for the effective implementation of risk management and governance within the GSSM organisation, and has global responsibility for the effective management of External Suppliers firm-wide (covering a supply base of 20,000+ suppliers with annual addressable spend of >£7bn)
Representing GSSM at internal and external key risk and governance meetings and committees, and deputising for GSSM Chief of Staff as required. These include G&CCs, Supplier Risk Committees, Horizontal Reviews, Risk Oversight Meetings, OPCOs, FCA meetings, other Regulatory inspections, etc

Technology Supplier Risk Manager Resume Examples & Samples

Prior management experience in at least two organizational functions
Internal audit
Supplier or vendor management
Contracts management
Medium to large scale project management
Quality assurance
ITIL functional responsibility

Supplier Risk Program Lead Resume Examples & Samples

Implement a standard framework for GECC business engagement which includes agreement on source of truth data, a plan toward a standardized set of business data requirements and creating a validated, reliable, and repeatable process for data acquisition
Ensure program plan includes the assessment of near term needs, options, risks, cost/benefit, impact to business processes and agree on approach and roadmap for the data acquisition process. Work with Strategic Initiatives team to identify redundancy and drive process improvement across initiatives, processes, program and data management
Work with GECC businesses to define and document test strategies and plans
Work with teams to obtain timely end-user testing and sign-off on data & reports
Develop business process and data quality metrics to monitor long-term process stability
Devise appropriate metrics to track progress and measure execution against program goals
Effectively communicate progress, status, and issues to initiative teams, businesses and Sr. Management. Drive communication & CAP regarding data management program cross-functionally with the GEC businesses
Ensure compliance, integrity and controls with established policies & procedures
Knows in depth how own discipline contributes to the business unit and good understanding of commercial environment/market."
Coordinating with functional experts in Business Continuity, Compliance & IT Security to monitor and continuously improve risk assessments
CAS graduate
Black Belt or Master Black Belt
"Excellent verbal and written communication skills, particularly analytical and problem solving skills
Proven ability to make decisions based on quantitative analysis and creative thinking
Team player; Excellent interpersonal skills - ability to foster relationships and create informal networks, both internal and external within a broad and diverse global team
Demonstrated ability to apply strategic thinking towards tactical execution
High level of commitment, initiative, vision, and enthusiasm
Organized and multi-task oriented in a fast paced team environment with changing priorities
Self-starter and independent worker
Ability to identify issues, take ownership of issues, and drive issues to resolution
Strong compliance mindset

Senior Associate, Supplier Risk Resume Examples & Samples

Prior experience supporting risk or compliance processes or functions
Strong verbal and written communication skills with ability to clearly communicate across and at all levels of the enterprise
Extensive experience working with MS Office Suite, experience with eGRC tools or Archer preferred
Committed to professional ethical standards and be a confident decision-maker
BS degree and 7-10 years of job experience with progression of senior positions of increasing complexity
Project Management Certification and Six Sigma are a plus
MS Office Suite, Reporting & Analysis Tools, System and Technology, eGRC systems
Knowledge of Supplier Risk Best Practices and Project Management

Supplier Risk Senior Analyst Resume Examples & Samples

The geographic scope will encompass all Regions for Global Consumer Bank (North America, Latin America, Asia Pacific, EMEA, Japan and Mexico)
Assist in identifying relationships and process implementation for Third Party Suppliers currently managed outside of the CSSMP
Supports regulatory / audit readiness and supports exam management as directed
Undergraduate degree in related field preferred
Broad knowledge of financial services risk management required. Understanding of supplier or third party risk impact in a financial services company and consumer banking industry regulatory requirements is preferred
Broad knowledge in Quality Assurance, Monitoring and Testing disciplines
Knowledge and proficiency in managing Third Party contracts and legal terminology
Knowledge and proficiency in P2P and BAW preferred
Demonstrated ability to produce executive management reports on current operating practices, risks or controls
Able to develop and implement risk management strategies and plans based on generally accepted standards
A confident, dynamic individual capable of defining, building, and managing strong partnerships across technology and business organizations in a constantly evolving environment
Customer-oriented, resourceful and enthusiastic; Works well independently and under pressure; willing to take personal responsibility and accountability

Assistant Manager, Supplier Risk & Compliance Resume Examples & Samples

Effective management of supplier due diligence documentation
Provide risk & due diligence support to Supplier Managers and Business Partners
Act as a subject matter expert and provide guidance to both to Supplier Relationship Managers, Senior Managers, Directors, Project Management Office (PMO) and Global Function partners related to supplier risk and compliance
Provide oversight to ensure suppliers are compliant with the below Enterprise Policy on Third Party and Intra Group Service Providers principles

Supplier Risk & Governance Advisor Resume Examples & Samples

Ongoing effective supplier risk management and governance practices for BMO suppliers and supplier managers
Supporting development and enhancements of risk-centric, scaled supplier governance strategies, Standards, processes, systems, and actionable tools to consistently assess operational risk and pragmatically manage in-scope suppliers, mitigating operational risks to the greatest possible extent, thereby protecting the bank and the business unit
Support change management and continuous improvement of the Standards, tools, practices, infrastructure and processes in support of enterprise supplier management and meet business needs
Maintain knowledge of and a strong working relationship with operational risk CSAs (Corporate Support Areas – subject matter experts in CSA functions such as Information Security, Business Continuity Management, Legal, Anti-Money Laundering and more) to understand specific risk assessments and any changes to their supplier risk assessment processes that will impact the program
Required: 5 + years relevant work experience managing multiple suppliers or supplier governance at the enterprise level Preferred: Bachelor degree preferred
Required: Strong communication, influence, facilitation, collaboration, problem solving and relationship management skills
Required: Critical thinking skills and business acumen
Preferred: Working knowledge of supplier/operational risk management, regulatory requirements, and contracting
Preferred: Financial services experience
Preferred: Developing others and coaching

Third Party Supplier Risk Management Programs Resume Examples & Samples

Candidate with 10+ years of relevant experience in third party management, risk management and/or supplier management
Minimum BS/BA degree with advance degree preferred
Excellent communication skills, both oral and written, with the ability to articulate complex and sensitive issues to senior management

Senior Supplier Risk Analyst Resume Examples & Samples

Assist with development and implementation of a monitoring process for Internal Third Parties
Assist with the development of a comprehensive supplier risk management reports as appropriate to include enterprise and sector KRI’s, thresholds and control status
Other initiatives as assigned
BS/BA degree or comparable experience. Preferred MA, M.Sc., MBA degree
Business Administration or Accounting degree or similar preferred
Preferred 10+ years of relevant experience in risk management and/or audit and control activities in financial services or related industry
Proven experience and track record in a diverse team in a complex and matrixed organization, delivering tangible results
Broad knowledge in Third Party risk management preferred
Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Strong leadership skills with ability to engage and collaborate across geographic locations
Advanced cross-cultural and cross-functional collaboration skills
Strong Audit / Regulatory management experience
Strong attention to detail with a solid risk and control background
Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment

Supplier Risk & Control Analyst Resume Examples & Samples

Prepare reports and analyze data related to the risk assessments
Support the team managing supplier risk assessment framework for the bank
Conduct risk screening and analysis to identify potential concerns as part of the onboarding process for new suppliers
For existing relationships, conduct recurring screenings, health checks, risk assessments, and supplier base optimizations to ultimately ensure best possible service to the firm
Manage closure of mitigation actions that were identified as part of the screenings
Partner with other teams within Sourcing & Vendor Management and Internal Business Partners to provide information on new and existing supplier relationships

Supplier Risk Intermediate Analyst Resume Examples & Samples

Responsible for performing Quality Control (QC) activities for the third-party risk management processes wholly owned by the ESC TPU, as well as those activities conducted by the ESC TPU in support of business processes
Build strong internal relationships and help strengthen controls and awareness across Citi businesses globally
Conduct training for ESC TPU personnel, where necessary, to address QC issues identified
Support periodic reporting activities and committee updates as required
Excellent communication skills and fluent in English (both written and verbal)

Outsourcing & Supplier Risk Risk Control Manager Resume Examples & Samples

3) Driving the analysis, solution definition and remediation of Outsourcing and Offshoring Control and Governance Issues,( including the review and certification of Business Service Centres in the region)
4) Serving as the O&SR interface to major outsourcing projects and representing the function on the respective Steering Committees
5) Interfacing with the major transformation programmes and taking a lead in managing and developing relationships with management and stakeholders
6) Contributing to enhancements of the Vendor Risk Framework and helping to industrialize and automate underlying processes
LI-Recruiter
LI-CS1

Supplier Risk Analyst Resume Examples & Samples

Own the GECA Portfolio for Supplier Risk including actively monitoring, oversight, and reporting of higher risk supplier relationships
Partner with the business requestor to assess and document risk on new engagements
Prepare risk assessments for approval reviews and participate with recommendations
Coordinate ongoing monitoring for Service Level Agreements with Business Supplier Manager
Complete all re-assessments of risk reviews to validate recommendations have been met
Evaluate new risks as they arise
Coordinate reporting for internal and external oversight groups
Coordinate and track issue escalation (from supplier failure events and unsatisfactory/needs improvement assessments)
Evaluate Supplier Network and provide ongoing reviews of supplier risk profile
Prepare analytical reports and supplier dashboards
Maintain accurate supplier information within systems of record
Ensure timely and accurate documentation and evaluation of Sourcing risk within supplier engagements
Support users of multiple sourcing systems with setup, problem resolution and process/system clarifications
Drive increased adoption and usage of preferred system and processes across the business
Support and facilitate the implementation of new Supplier Risk Management related policies and procedures with conducting gap analysis and creating actionable plans to close these gaps
Liaise with relevant functional experts in areas such as IT Security, Business Continuity, Compliance and Legal to ensure adequate protection for GE Capital Americas against Supplier Risk
Ownership of complex issue resolution – utilizing multiple stakeholder points
Analyze and track the portfolio for off-boarding of supplier engagements, as necessary and perform risk-related off-boarding tasks
Bachelor’s Degree with 3+ years of sourcing/procurement, finance, operations or auditing experience or
Combined 7+ years of military experience and/or work experience in the above- mentioned fields
Demonstrated ability in developing and implementing strategies to accomplish business goals
Proven Project Management experience
Proficiency in Microsoft Office Applications
Analytical Experience

Program Lead-supplier Risk Management Resume Examples & Samples

Lifecycle management of external third party engagements that pose significant risks to Citi
Provide consultation on optimal third party structure/engagement models
Act as Project Sponsor for all third party management related practices, policies, regulations, etc.; audit facing responsibility, where applicable
Support regional alignment to the new global Third Party Management (TPM) program
Contract management: ensure execution and maintenance of documented agreements, Country Addenda, SLAs/KPIs, ongoing operational monitoring and performance management to terms
Verify third party’s compliance to required policies and controls, e.g. Exit Strategies, Financial Evaluation, IS, COB, DPO, Export License, etc.; ensure tracking and mitigation of any issues or gaps identified
Serve as point of contact to ensure that third party’s remediation of audit or exam issues is sufficient and escalate as necessary
Provide thought leadership to drive supplier optimization, identify productivity opportunities for third party service delivery and cost reduction opportunities from efficiency/alternative demand scenarios
Maintain summary dashboard of third party performance for management review, risk assessment analysis, executive briefs, high level metrics for review by applicable Citi senior management and stakeholders
This role involves facilitation/guidance/solutioning of macro level issues while working with multiple stakeholders through influencing and consulting

Analyst, Supplier Risk Resume Examples & Samples

Support the identification, mitigation planning, and escalation of risks identified by sourcing staff, control partners, and supplier relationship managers during supplier selection due diligence, contracting, management and business area initiated risk self-assessments
Define requirements, support the testing and implementation of enhancements for the eGRC tool
Be conversant with supplier risk regulatory requirements, contracting procedures, the Enterprise Risk Framework, and other relevant policies of the organization
Recommend program and process improvements as needed to address changes in regulations, the Enterprise Risk Framework, or the risk appetite
Experience in one or more of the following areas is required; Operational Risk or Vendor Management or Sourcing
Demonstrated ability to work in a quickly changing environment with competing priorities and timelines

Supplier Risk Management Specilaist Resume Examples & Samples

Identify, create, distribute and enable the adoption of risk knowledge (e.g., regulation, best practices, case studies, risk events, professional associations and consultant practices used) to facilitate a high degree of risk awareness that drives improved performance and knowledge transfer/ exchange, and is a key component of a risk governance framework
Advise and counsel business unit management and senior management on risk reporting, exposures, programs and plans
Contribute to knowledge repositories (e.g., libraries, documentation and support materials) ensuring completeness, accuracy, timeliness and security/integrity of information to support the advancement of risk management capability and proficiency
Ensure high quality, accessible information for staff, managers and executives
Identify and recommend business improvement opportunities related to area(s) of expertise
Resolve operating/ technical problems within area(s) of expertise; participate in the resolution of problems outside direct authority
Support the delivery of exceptional customer service that builds trust through responsive, accurate, consistent,
Align individual performance goals to team and organizational goals,
Demonstrate behaviours that are consistent with “Our Way” model and aligned with BMO values
University degree/college diploma or equivalent
7 to 10 years’ experience in risk with either an operations and or technology background within the financial services Industry
Knowledge of vendor management lifecycle, methodologies and risk frameworks
Solid knowledge and understanding of the business unit’s key products and services, processes, controls and organization
Advanced understanding of operational risk and related control frameworks and practices
Advanced understanding of industry practices and risk reporting fundamentals
Solid knowledge of departmental systems and applications
Solid understanding and knowledge of the business planning process, reporting cycles and requirements, protocols for sign-offs and information sharing, and key business metrics
Solid understanding of system design, databases and business intelligence techniques
Advanced understanding of risk inherent in area of expertise
Advanced PC skills
Programming skills in SharePoint and Access database
Strong logic and data integration skills
Advanced analytical and problem-solving skills, with advanced ability to analyze a risk exposures
Conceptual skills, with an ability to quickly understand concepts and translate them into meaningful information
Advanced prioritization skills
Strong planning skills (re finance, resource, strategy, business)
Advanced influencing skills

Senior Associate, Supplier Risk Resume Examples & Samples

Monitor compliance with the supplier risk standards across the enterprise or a specific line of business by ensuring proper classifications of supplier engagements; validate completion of supplier risk assessments during the different stages of the supplier risk management life cycle; assess the supplier’s risk policy (4th party) against TIAA standards; review the appropriateness of risk mitigation plans and the reporting of status against those plans; track required oversight
Create and maintain enterprise supplier risk dashboards
Create and maintain enterprise LOB process adherence dashboards
Monitor the critical supplier portfolio for concentration, country, financial, resiliency and reputational risks; raise business owner awareness to changes that increase risks, provide advice in the mitigation approach, and ensure proper reporting or further escalation as needed
Monitor the risk register for supplier risk incidents to ensure proper risk mitigation, risk assessment, reporting, and escalation
Support the periodic reassessment of supplier engagements against the risk standards to ensure appropriate level of risk focus
Support the development and reporting of program level key risk and key performance indicators
MS Office experience is required
Experience with PeopleSoft or Archer eGRC Framework, Project Management Certification, or Six Sigma are a plus

ESC Third Party Utility Supplier Risk Team Lead Resume Examples & Samples

Lead day-to-day activities of TPU teams in a supervisory capacity
Provide input to performance measurements of teams and provide coaching
Interface with Third Party Officers (TPOs), Business Activity Owners (BAOs), and Sector and Regional Risk teams and other Citi business stakeholders on a regular basis
Conduct onsite third-party visits to assess compliance with Citi policies and standards, where appropriate
Support reporting activities as required
Complete all tasks in connection with the organization’s activity but not detailed in the current job description, charged by the direct manager, supervisor, or the functional head
Bachelor’s Degree required; advanced degree preferred
Detail oriented, pragmatic problem solver, forward thinker with ability to act independently
Ability to assess level of risk exposure based on identified risk characteristics

Supplier Risk & Control Resume Examples & Samples

Execute vendor onboarding due diligence risk assessments assigned to VRM and support other team members delivering high quality & efficient risk assessment services for the bank
Ensure controls over risk screening framework to identify potential concerns as part of the onboarding process for new vendors
Support the team with subject matter knowledge and expertise in the risk and process management area
Manage timely closure of mitigation actions that were identified as part of the screening
Lead continuous improvement initiatives and process optimization to ensure compliance to applicable rules and regulations and mitigate key commercial, contractual & reputational risk
Support other teams in SVM with subject matter expertise and provide input into training sessions for the sourcing community and the business
Act as a single point of entry for the business area to support the execution of the inherent risk questionnaires
Lead regular operational calls with specialized risk departments and be the key point of contact for them for issues escalations and process improvement initiatives

Supplier Risk & Control Resume Examples & Samples

Support managing the vendor risk assessment framework for the bank
Conduct risk screenings and analysis assigned to VRM to identify potential concerns as part of the onboarding process for new vendors
Manage closure of mitigation actions that were identified as part of the vendor onboarding due diligence
Keep track of all open issues and ensure their timely closure
Partner & actively communicate with other teams within Sourcing & Vendor Management and Contract Owners to provide information on new and existing vendor relationships and guide them through the vendor onboarding due diligence process, including completion of IRQs (inherent risk questionnaires)

Supplier Risk & Control Resume Examples & Samples

Run vendor risk assessments, issue and mitigation action related reports
Support the team delivering high quality & efficient risk assessment services for the bank by providing the required data, including ad hoc reports
Ensure controls over risk re-screening framework to identify potential concerns as part of the vendor risk monitoring and reporting
Manage timely delivery of risk related reports to internal stakeholders including Vendor Risk Management, Third Party Management Office, SVM Management team and specialized risk departments involved in the screening process: IT Risk, Business Continuity Management (BCM), Anti-Corruption (BACC), Anti-Fraud, Sustainability Affairs (SA), Anti Money Laundering (AML) and Legal & Compliance (LCD)
Support the provision of regulatory reporting data across all non-compensation expense (NCE) lines
Co-ordinate with sourcing category teams to resolve data quality issues, identify root causes and respond to end user inquiries
Identify opportunities to optimize report production and distribution processes
Collaborate with the sourcing category teams to design and implement cost analysis tools and solutions
Cross-train across all SVM Reporting team deliverables

Avp-supplier Risk Senior Analyst Resume Examples & Samples

Lead day-to-day operation and maintenance of the iCoBQ tool
Oversee the entitlement process as well as issue resolution for this tool
Create and manage weekly metrics and reports
Provide status updates and reporting for project teams, working groups and stakeholders
Provide end user support to Citi's proprietary iCoBQ tool
Ensure compliance with enterprise policies and procedures
Assist with the development and facilitation of User Acceptance Testing (UAT)
Provide in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions
3+ years Business Continuity/Disaster Recovery/Business Resiliency experience, preferably within a Business and Technology Risk Management environment
Strong technical and/or IT audit/assessment background in/practical knowledge of a wide variety of technologies. Technologies include server infrastructure & operating systems, network, strategy & testing
The candidate must have strong analytical skill and must be able to operate independently, interacting daily with users, peers, and management
Self-driven performer with established skills in tracking self and project performance, anticipating and recognizing problems and escalating issues appropriately
Proficiency with Microsoft Office suite (strong Excel skills: v-look ups and pivot tables)
Experience with reporting and metrics
Relevant experience at Citi's industry peers is a plus

Third Party Supplier Risk Management Programs & TPM Oversight Resume Examples & Samples

Candidate with 5+ years of relevant experience in third party management, risk management and/or supplier management
Minimum BS/BA degree, or equivalent experience
Demonstrates in depth business/product knowledge
Excellent leadership and communication skills (both oral and written)
Ability to influence at all levels of an organization and influence desired outcomes
Ability to organize and prioritize multiple deliverables in a large, global corporate environment

Third Party Utility Supplier Risk Analyst Resume Examples & Samples

Preferred 6+ years of direct, relevant experience in third-party risk management or operational risk management
Ideal candidate would have experience in the financial services industry and a working knowledge of banking regulatory requirements
Relationship management skills, with the ability to build partnerships across various Citi businesses
Excellent communication skills and fluent in English (both written and verbal). Portuguese preferred for those working with Brazil

Supplier Risk Analyst Resume Examples & Samples

Engage as necessary with Third Party Officers (TPOs) and Sector Third Party Risk Management teams
Execute common, standardized third-party risk management processes, managed centrally by the TPU, including gathering documentation and third party artifacts, researching third party information, and inputting data into relevant repositories. For example
6+ years of direct, relevant experience in supplier risk management or operational risk management
Relationship management skills with ability to build partnerships across various Citi businesses
Knowledge of third party management risk and control methodology and best practices
Strong communication skills and fluent in English (both written and verbal)

Supplier Risk Analyst Resume Examples & Samples

Perform pre-contract due diligence and post-contract ongoing monitoring activities based on specific third-party risk profile, country and/or business requirements
Execute common, standardized third-party risk management processes managed centrally by the TPU including gathering of documentation and third-party artifacts, researching third-party information and inputting data into relevant repositories
Conduct sanctions screening
Bachelor's degree is required
3+ years of direct, relevant experience in third-party risk management or operational risk management is preferred
Detail oriented with strong problem solving and analytical skills
Relationship management skills with the ability to build partnerships across various Citi businesses

Senior Supplier Risk Analyst Resume Examples & Samples

Supplier Risk Analysis; which includes
Demonstrates the ability to work independently
Support monthly consolidation and review of purchasing’s global cost reduction performance
Analyze and report annual cost reduction budgeting process
Assist and support purchasing management in preparation for quarterly senior management review
Assist with preparing and maintain Global Purchasing Budget
Calculate annual purchasing allocations
Assist and Track purchasing expense and headcount monthly and compare to budget
Perform Ad hoc financial analyses as requested
Supports and adheres to policies, procedures, and operational guidelines related to established quality management system (TS 16949)
Maintains working knowledge of safety policies and regulations to ensure duties of self and others are performed in a safe manner
Additional duties and responsibilities as assigned
Finance degree or similar required, either at bachelor or masters level
Understanding of product costing preferred
Minimum (4-6) years related work experience required
Public Accounting experience desired
Corporate and financial auditing experience preferred
Experience with purchasing and / or supplier negotiations preferred
Strong MS Excel skills required
Excellent written and verbal communication skills as well as teamwork skills

Supplier Risk Business Program Director Resume Examples & Samples

The VSM application (SaaS model) was configured specifically for Visa and implemented in February 2016. As the Subject Matter Expert of VSM, the Director role will provide operational or technical leadership to manage VSM on a daily basis, capture and manage the requested changes and implementations, analyze the impact to the existing configurations and processes and collaborate with the Technology, Risk Stakeholders and Sourcing partners globally to ensure the tool is working as intended. Additionally, the Director will be the key person to identify and develop new programs while ensuring changes appropriately integrate with existing programs
The Director will also be responsible for the intake review process including identifying process improvement opportunities and directly managing a group of risk analysts (Gatekeepers) located globally to perform the intake review process. The Gatekeepers are the first line of review to validate intake requests for purchase of goods and services for accuracy, completeness and analyze requests to determine routing for sourcing and risk steps. This is one of the most critical steps in the process to determine potential risk levels of the incoming supplier engagements. Additional functions include developing and managing the reporting and Service Level Agreements (SLA) for Gatekeeper team. The Director will be directly responsible for coaching and mentoring the Gatekeeper team, assess performance and recommend development activities to continue the growth and development of the staff
The Director is responsible for the timely set-up, maintenance and updates of supplier profiles in the Visa Supplier Manager tool including submission of requests for Oracle. New suppliers must be validated and set up in the VSM tool on a timely basis; parent/child relationships correctly connected; duplicate supplier names are not set-up and the accurate contractually bound supplier name is the supplier name in VSM
Own and manage the VSM application as the business Subject Matter Expert working closely with the IT owner
Identify issues with the output of the SRMP Tool which need to be addressed and corrected
Maintain a list of requested changes and work with Sr. Director and stakeholders to prioritize modifications and execute
Work with Sr. Director to lead cross-functional and cross organizational teams to ensure modifications to VSM meets operational needs while still meeting regulatory requirements
Annually responsible for validating that the risk logic in the SRMP Tool works as intended in collaboration with other SRMP Director and the Sr. Director
Train and lead the Gatekeeper team to accurately analyze responses in the VSM Intake Forms to ensure they correctly represent the supplier risk posed to Visa including validation of the fast track risk process
Ensure Gatekeepers obtain clarification from Business Owners on open issues or incorrect input and record and document updates as evidence of changes in engagement records
Identify improvements to the process or changes to the VSM tool in order to streamline or improve end user experience
Develop and maintain management reporting for deliverable and Service Level Agreements of Gatekeeper team
Support regional requests in a timely and thoughtful manner ensuring excellent internal customer service while not impacting risk and accuracy
Manage the performance objectives, performance reviews, coaching and all other personnel matters for the risk analysts
Ensure Suppliers are properly set-up in VSM: new suppliers are validated and set up in the VSM tool on a timely basis; parent/child relationships are correctly connected; duplicate supplier names are not set-up and the accurate contractually bound supplier name is the supplier name in VSM
Responsible for identifying trends, new issues and consistently look for areas of improvement in process and recommend resolutions to Sr. Director
At least 8 years of experience as a risk and/or engineering professional, preferably with a major financial institution or payment card company
At least 2 years of experience with Hiperos Third Party Management system
At least 5 years of experience in software engineering with experience in configuring SAAS solutions
At least 3 years of evaluating and managing supplier risk in a regulated environment, preferably financial services, including, the current bank examination and review process
Excellent written, oral and project management skills and an ability to synthesize information and make clear, concise recommendations on course of action
Excellent customer service and customer support skills
Working knowledge of contract terms and conditions
Detail orientation and strong analytical skills and experience in evaluating inherent risk in engaging suppliers
High level of self-motivation and initiative, and ability to operate effectively as a team player
Undergraduate degree required, graduate degree in business and engineering preferred

Supplier Risk Officer Resume Examples & Samples

Ensure the implementation and effectiveness of CSSMP and Third Party Management policy requirements and activities required to manage financial, operational, information security, continuity of business, and other risks
Work with the applicable SMCs and Business Supplier Relationship Managers (BSRMs) / Third Party Officers (TPOs) to design and execute supplier due diligence and ongoing monitoring activities, ensuring that policy requirements are understood and appropriate risk mitigation activities are undertaken to manage existing or emerging risks
Assess the effectiveness of the current TPRM practices against policy and standard requirements; identify and report gaps / issues, and recommend enhancement opportunities (process, tool, resources etc.)
Create and publish reports published to proactively monitor key risk indicators (KRIs) and assist the SMCs with the appropriate risk mitigation activities and response to existing or potential KRI threshold breaches
Monitor suppliers and/or supplier relationships compliance to applicable Citi policies and standards, and escalate TPRM-related issues to the appropriate SMCs
Ensure training and awareness of current Third Party Management policies and standards, and provide consistent interpretation of the policies to EI
Support all initiatives in EI and CTPMO to enhance our TPRM program
Candidate with 5+ years of relevant experience
Preferred MA/M.Sc./MBA degree Excellent communication skills, both oral and written, with the ability to articulate complex and sensitive issues to senior management
Ability to build and maintain strong relationships at all levels
Strong risk management background
Strong supplier risk analysis and problem solving skills
Strong organizational skills to manage multiple competing priorities
Strong influencing, facilitation, leadership, relationship management skills. Team oriented approach
Excellent follow-up skills with attention to detail and ability to multi-task
Technical proficiencies in MS Office Suite, Visio and SharePoint

Svp-global CoB Supplier Risk Manager Resume Examples & Samples

Global Program guidelines for CoB Third Party Testing Program
Provide daily oversight of Third Party CoB Denial of Service (EHA) and Denial of Access (OSP) Testing by sectors and regions to satisfy operational testing requirements
Publish to stakeholders a detailed test schedule and status with details on tests conducted to date during the current reporting cycle, test results, quality of documentation evidence obtained, tests remaining to be scheduled, and those that are available for review by the QR team
Provide transparency into the tracking of changes to the in-scope inventory and the status and remediation plans
Assist on projects / initiatives taking place across the CoB organization globally
Minimum 7-10 years’ experience in Third Party Risk Management, Business Continuity, Disaster Recovery, Business Resiliency preferably within a Business and Technology Risk Management environment
Project Management Experience

Supplier Risk Senior Analyst Resume Examples & Samples

Assist in identifying relationships and process implementation for Third Party Suppliers currently managed outside of policy
Enhance current reporting and communication repositories
Strong PC and data manipulation skills required (e.g. MS Excel, Word, Access and PowerPoint). Preferred emphasis on MS Excel, Collaboration tools, Cognos and Powerpoint

ESC Third Party Utility Supplier Risk Analyst Resume Examples & Samples

Perform pre-contract due diligence and post-contract ongoing monitoring activities based on specific third-party risk profile, country, and / or business requirements
Monitor reports to ensure third-party management policy required pre-contract due diligence and post-contract ongoing monitoring is carried out by responsible and / or accountable parties
Bachelor’s Degree (Business Administration, Accounting, Auditing or Risk)
Preferred 2+ years of direct, relevant experience in third-party risk management or operational risk management. Ideal candidate would have experience in the financial services industry and a working knowledge of banking regulatory requirements
Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of stakeholders
Excellent communication skills and fluent in English & Portuguese (both written and verbal)

Supplier Risk Management Analyst Resume Examples & Samples

Assess key manufacturing processes (Logistics and Quality) and agility criteria to support the master manufacturing plan on the supplier's site as part of an evaluation and improvement program
Assess the preparation of suppliers for each ramp-up and highlight the logistical and operational potential risks (BCA). Ensure the implementation of plans to meet the acceleration rate
Lead problem solving activities through root cause analysis
You hold a college degree in aerospace or the equivalent and minimum five (5) years of experience in aerospace
You have an excellent knowledge of detail parts manufacturing, supplier management, industrial engineering & continuous improvement processes
You are bilingual (French/English) – Spanish and/or German would be an asset, good communicator, professional and are open to work with other cultures. Also, you possess the ability to work with minimum supervision, quickly analyze problematic situations, be a team player, self-motivated, and demonstrate initiative as well as good interpersonal skills

Supplier Risk Manager Resume Examples & Samples

Work with the Customer to integrate cybersecurity Supply Chain Risk Management into the existing Customer’s Supply Chain Risk Management systems. The resulting SCRM process includes
BS Computer Science, Computer Engineering, Computer Information Systems, Computer Systems Engineering. Experience may be used in lieu of a degree. Master’s Degree highly desired - Must have a current DoD Secret security clearance, and may be required to obtain a higher security clearance and successfully complete a Counter-Intelligence Polygraph
Must have a minimum of 8 years of experience
Experience with the National Institute of Standards and Technology (NIST) Risk Management Framework (RMF) and DoDI 8510.01 “Risk Management Framework (RMF) for DoD Information Technology (IT)” in support of ship delivery
Extensive experience with US Navy or US Coast Guard shipbuilding processes and procedures
Familiarity with DoDD 8140.01 “Cyberspace Workforce Management”
Familiarity with IEEE Standard 15288
Experience in cyber security to include practices/methodologies, associated technologies, application design, and/or experience in an operational environment, to include monitoring and security event analysis, management of vulnerability assessments, security engineering, cyber intelligence support, and intrusion analysis
Strong understanding of security design and architecture
Must be able to work collaboratively across agencies and physical locations
ITIL v3
DoDI 8570.1-M Compliance at IAT Level I
Familiarity with National Information Assurance Partnership (NIAP) and Federal Information Processing Standards (FIPS) 1420-2 certifications
Familiarity with the NSA Commercial Solutions for Classified (CSfC) program
Experience with NIST SP 800-53 r4 and CNSSI 1253
Familiarity with USD (AT&L) Memorandum Overarching DoD Counterfeit Prevention Guidance (16 March 2012)
Familiarity with SAE Aerospace Standard 5553, Counterfeit Electronic Parts, Avoidance, Detection, Mitigation, and Disposition
Experience with Certificates of Conformance (CoCs)
Extensive experience with six or more of the following

Finance Manager, GSS Supplier Risk Management Resume Examples & Samples

Create quarterly one page summary analyses of "Watch List" suppliers . Review findings with commodity business teams
Consolidate quarterly global supply chain financing results and present findings to Corporate Treasurer
Build partnerships with cross-functional and cross-regional teams to identify and collaborate on opportunities for Supplier Risk Management and cash flow improvements
Develop a deep understanding of purchasing strategies, supplier management and supplier performance evaluation
Assist in development of monthly Supplier Risk Management Ops Review with senior procurement leadership (ex. Ad-hoc requests, sensitivity analysis)
Be finance lead for any supplier exit or distress situations (ex. Wire transfers, inventory banks, hostage payments, etc)

Assistant Director of Supplier Risk Management Resume Examples & Samples

Consult
Collaborate
Influence without formal authority
Build relationships
Thrive in ambiguity
Bachelor's degree with 8+ years of related experience
Knowledge of investment products and services, financial operations and information systems preferred
Must have excellent consulting, negotiation, human relations, decision making, analytical, communication and project management skills
Ability to influence others and drive results
Must be able to think big picture and maintain strong, positive relationships
Experience collaborating with international partners is a plus
Ability to speak Spanish is a plus

Business Analyst, Supplier Risk Analytics Resume Examples & Samples

Drive the quarterly Supplier Spend Compliance reporting process
Partner with ESC Risk organization and the Third Party Management organization in the development and production of supplier risk metrics
Support the ESC Risk organization on a variety of projects in support of regulatory reviews and reporting
Provide supplier relationship and spend analytics in support of the supplier rationalization efforts across the firm
Partner across the firm to standardize reporting and analytical support being provided in order to add the most value to the Third Party management community
Implement and improve existing processes and bring efficiency to procedures and tools
Develop solutions and analysis tools in MS Excel and MS Access that will allow for data to be analyzed, summarized and reported in tables, charts, and graphs
Bachelor’s Degree or equivalent working experience
Advanced MS Excel and MS Access skills
Candidate must have 4+ years of relevant Business Analysis experience required
Previous supplier risk reporting experience desired
Ability to work accurately in a dynamic and fast-paced environment with tight timeframes
Excellent verbal and written communication and interpersonal skills
Navigates effectively in a changing environment where competing priorities require flexibility
Ability to work in a highly organized and efficient manner with a focus on detail and accuracy
Enjoys working in a globally team-focused environment and contributing to the team

ESC Supplier Risk Lead Analyst C / VP Resume Examples & Samples

Work closely with ESC Systems and TPM Systems to support the implementation of interim and longer-term TP RAP tool requirements and ensure they are understood and prioritized
Developing/Testing enhancements in UAT, PAT and PROD
Developing/Reviewing BRD documentation
Preferred 8+ years of relevant experience in operations, risk management and controls. Direct experience with Third Party risk management highly preferred
Highly proficient in Microsoft SharePoint, Excel and Access and other technology tools
Excellent presentation and relationship management skills
Ability to organize and prioritize multiple deliverables and tasks
Ability to solve complex issues and apply an appropriate risk management response
Strong attention to details with a keen eye for process management and documentation
Ability to draft detailed operating procedures, training materials, and tools

Supplier Risk & Control Resume Examples & Samples

Providing support in key regulatory programs such as Service Co / Legal Entity Program and Third Party Risk Management including implementation of requirements coming out of these programs
Ensuring appropriate engagement of key partners in the APAC region including set up of appropriate briefings on progress of the key initiatives and participation in local working groups
Assisting the Regional Coordination Lead in executing the overall Third Party Risk Management program and ensure related policy / processes are compliant to APAC specific regulations
Partnering with the other regional regulatory coordinators to update Credit Suisse policies and procedures as needed
Contributing as a highly valued contact for APAC related regulatory, audit, compliance and control inquiries on third party vendors and contracts to ensure consistent messaging
You will effectively coordinate the program reporting in support of robust governance by various bodies regionally
Ensuring SVM is aware and adheres to local laws and regulations and communicate relevant changes and implement compliance as needed

AVP Offshore CoE Supplier Risk & Audit Compliance Resume Examples & Samples

Establish and give appropriate advice on Risk Management best practice policies and procedures
Function as Single Point of Contact to Supplier for all risk related issues and topics
Communicate Risk Management requirements to Supplier
Perform regular risk assessments incl. risk probability, cost and impact analysis
Conduct risk related reviews of policy and compliance to standards, in close cooperation with GRC
Receive notification of risk from stakeholders of all parties and log them in risk tracker
Verify implementation by Supplier of LPL risk management strategy and LPL operational risk framework, policies and processes
Proactively identify and manage risks, including sourcing risks, relating to sourcing
Develop and maintain risk management strategy and framework, incl. policies and guidelines
Log all in-scope risks and provide regular status updates
Manage risk lifecycle management process
Monitor Supplier compliance with risk management obligations
Develop risk mitigation strategy and actions in close alignment with key stakeholders
Monitor and report on progress of risk mitigation actions
Perform regular trend analyses organization's previous handling of risks
Provide advice, support and training to staff to build risk awareness within the organization
Partner with other operational groups for better consistency and understanding for downstream/upstream effect
Review processes and procedures to identify areas of improvement to mitigate risk, increase efficiency and ensure no impact to advisors and clients
Document departmental function, structure, business processes and requirements
Assist in the collection and consolidation of required information and data
Perform analysis of business areas of responsibility to produce overall definitions of work-flow and discern departmental needs
Define the business case for objectives of new projects, including identification of business needs
Participate in business process engineering projects with the aim of continually improving the efficiency of the business
Evaluate possible solutions to business issues
Generate functional requirements, gain approval of stakeholders to ensure that they meet business needs
Understand project plans and align clearly with the project goals and timelines
Understand the necessity of project standards and apply them consistently
Develops internal and external meeting objectives and agendas
Periodic travel may be required to areas where we have operations

Supplier Risk Mitigation Engineer Resume Examples & Samples

6+ years of Hardware Engineering experience, including the design, build, and test of products
2+ years of program leadership experience, with a demonstrated knowledge of business development and financial program management
Experience positively representing your employer during interactions with customers or suppliers
Understanding of Design for Manufacturability (DFMA) and Lean Principles
Depth of manufacturing knowledge in an applicable technology
Self-motivated with good oral and written communication skills
Supplier Management experience with demonstrated supplier problem resolution skills
Able to build and maintain relationships quickly (including suppliers)
Demonstrated conviction for doing the "right" thing when under pressure
Six Sigma Qualified (or equivalent)
Bachelor's degree in Engineering, Computer Science, Math, Applied Physics or equivalent discipline

Supplier Risk Counterparty Analyst Resume Examples & Samples

Responsible for analyzing the financial stability of companies that are suppliers to Santander Consumer USA (“SC”), or those that we are considering entering into a contract for products or services with in the future
Compare liquidity, profitability, debt to equity ratio, stockholders debt, EBITDA, etc. and compare to other companies within the same industry
Conduct analysis and research to determine if the supplier has a history of litigation, bankruptcy, or other acts that could pose a Reputational risk to SC
Conduct analysis to determine industry risks, Better Business scores, ensure company principles in a foreign owned company (or a foreign owned parent) have been OFAC screened and received clearance
Based on results of the analysis of annual financial statements and balance sheets, makes recommendation of overall score related directly to the financial health and reputational impact a supplier could have on SC
Proactively identify and communicate emerging risks related to the oversight of third party suppliers, and the risks that they could pose to SC
Assist as needed in enterprise-wide projects
Assure clear, concise and objective reporting
Identify and escalate issues and observations as they arise
May be responsible for mentoring less experienced credit/financial risk analysts
Complete reviews/projects and additional work within specified timescales and in line with departmental standards
Ensure that all tasks are carried out with a high degree of professionalism
Perform other duties and special projects as assigned
Extended working hours may be required as dictated by management and business needs
May be required to lift, push, or pull materials weighing up to twenty (20) pounds
May be required to sit and review information on a computer screen for long periods of time
Corporate / satellite office role

Supplier Risk Resume Examples & Samples

Bachelor’s or Master’s from an accredited college or university with a business, supply chain, or engineering degree,
Strong experience using Microsoft Office including advanced level skills in Word, PowerPoint, Access database manipulation and Excel with use of pivot tables, v-lookup and writing macros
Experience with Risk Management
Experience with Project and/or Program Management
Experience in one or more of the following: Procurement, Compliance, Contracts, Price Cost Analysis, Engineering, Shop floor operating processes, or Quality Management
Background in basic data mining and analysis - EDW Electronic Data Warehouse
Experience with lean and six sigma strategies
Prior investigative or audit experience
Process integration experience
Cross-functional team leadership and coordination experience
Ability to quickly forge close working relationships with all levels of company personnel
Demonstrated strong organizational, time-management, problem-solving, and decision-making skills
Ability to function autonomously and in teams

Supplier Risk Analyst Resume Examples & Samples

Ideal candidate will have 4-6 years of relevant experience in a supplier management organization, including 2-3 years in banking or financial services organization
The successful candidate must have experience with internal control frameworks for supplier risk management, particularly with relevant regulatory frameworks and guidance
Knowledge of supplier resiliency requirements
Ability to analyze and aggregate supplier risks identified for senior leadership action
Demonstrate a detailed understanding of methods for scoring, calculating, and reporting risk
Must be able to effectively articulate ideas through verbal and written communications
Experience with MS Excel, risk engines such as Archer or RSAM, and statistical methods
Represents basic qualifications for the position. To be considered for this position you must at least meet the basic qualifications

Senior Specialist, Supplier Risk Management Resume Examples & Samples

Assist in Supplier Risk initiatives that includes review of suppliers as well as third party manufacturer risk
Conduct quarterly review of suppliers financial strength, analyze data and share findings with management team as needed
Respond to ratings and ranking requests from Corporate Responsibility and Environmental Health and Safety business partners
Support C-TPAT (Custom Trade Partnerships Against Terrorist) Program in alignment with GTC (Global Trade & Compliance) team
Every other year, send, collect and analyze Supplier Sustainability survey and support supplier risk management projects and initiatives as needed

Supplier Risk Specialist Resume Examples & Samples

Bachelor of Science degree in Business, Finance, Supply Chain Management, or related field, from an AACSB or ABET accredited university (Engineering or other technical degrees with business background will also be considered)
Minimum of 7 years of experience in Purchasing or a related field
Must be skilled at relationship building, cost analysis, negotiation (both internal and external), benchmarking, time management and presentations to all levels of management
Results-orientated with the ability to lead cross-functional and global teams Strong negotiation skills and the ability to think and act strategically
Must be comfortable interfacing with all levels of management Strong communication skills required
Must be proficient using Microsoft Office
Effective at leading teams
Systemic / process minded

Supplier Risk Systems Lead Resume Examples & Samples

Responsible for establishing and maintaining a strategic Roadmap for all system implementations, operational implementations, and management across all platforms with the objective to standardize and automate processes, improve data quality, integrate end-to-end systems, and support the delivery of meaningful metrics
Accountable to implement appropriate structure and controls in consultation with the Supply Chain Controls & Governance organization
Key enabler for Third Party Management objectives of ensuring the supply chain is managed efficiently, effectively, and in a standardized manner with reduced risk through all stages of the supplier lifecycle
Accountable for all specified systems operations to ensure that ESC System's objectives and goals are met
Develops and implements information management strategies and solutions to support ongoing systems operations and investment programs
Oversees all aspects of the systems such as data sourcing, migration, quality, design, training, reporting, and implementation
Enhance system usability and overall user experiences through training and communication
Re-engineer systems and process to yield processing and productivity saves
Establish relationships with senior executives and senior management in various businesses to understand complex business drivers and provide system and metric/reporting support
Management of direct and contract staff in Tampa, and India locations with accountability for staffing, mentoring, training, and employee development
Work in partnership with Technology to ensure the prioritization of resources such as development and DBA resources for the successful delivery of projects
Strong leadership and interpersonal skills to support key initiatives and interact with Citi Senior Executives and stakeholders within and across the Enterprise Supply Chain, Expense Managers, Corporate Finance, Finance GPOs, TPM Office, Business/Function Third-Party Officers, Financial Planning Analysts, and CSS
Strong functional knowledge of Supplier Management, Accounts Payable, Purchasing, and Citi internal processes to lead and support critical investment programs and Citi strategic programs
Directly controls budget, policy formulation, and planning for group
Business Administration degree or similar with an emphasis in Accounting, Finance, Information Systems, or Technology
Minimum of 10 years of program implementation and experience with program management, data management, supply chain management, accounting, Third Party Management, and Oracle Financials ERP eBusiness Suite
Ability to handle a high volume of demand with flexibility
Experience leading large, global teams
Specific involvement with strategic planning and executing initiatives and the ability to successfully produce in a functional systems organization is desirable
Knowledge of Citi policies and processes as it pertains to finance/supply chain systems is a plus
Expert level problem-solving and analytical skills with the ability to break complex subjects into manageable pieces, determine the status quo, business requirements and target a course of action
Advanced system change management skills including stakeholder management and communication
Advanced communication/presentation skills as well as the ability to collect and share constructive feedback

Supplier Risk Analyst Resume Examples & Samples

3+ years of relevant experience in a Supplier Management organization; 3+ years of experience within a Banking, Financial, or Pharmaceutical Services organization
Working knowledge of Oracle
Microsoft Excel proficient

Risk Management / Supplier Risk Analyst Resume Examples & Samples

Support the GRC Director in the development of the GRC operating model and a service-oriented customer engagement model
Support the GRC Director in the operationalization of various GRC capability areas such as enterprise security risk management, compliance management, policy management, third party risk management, and metrics and reporting, as Veritas looks to mature these areas
Lead the operationalization of security compliance programs to support various compliance regulations that Veritas needs to comply with
Lead a team of security risk assessment specialists who focus on performing risk assessments that address security threats, changes to systems and/or applications, process improvement initiatives, supplier assessments (including downstream outsourcers) and other requests from the business
Work with various operational teams across Veritas to drive towards a cohesive view of security risk and drive remediation items to closure. Maintain accurate reporting of remediation activities to bring appropriate visibility to stakeholders and their leadership regarding their open items
Monitor the security risk profiles of our suppliers to objectively determine high risk suppliers that require additional review
Act as security risk management “ambassador” to both internal and external customers. Provide guidance and leadership to other risk management team members
Candidate must have 10+ years working in governance, risk and compliance and/or information security and risk management
Functional knowledge of the CISSP security domains and information security industry standard and best practices
Functional knowledge of applicable security regulatory requirements (SOX, GDPR)
Functional knowledge of common security certifications (i.e. ISO 27001, SOC1, SOC2, Webtrust) and ability to glean significance from findings identified in these reports
Ability to communicate risk methodologies and concepts to the business unit and IT
Demonstrated experience with controls definition, development, implementation and assessment
Demonstrated experience leading and executing security assessments
Travel requirements <=25% that would include GSO all hands meetings, team offsite meetings, and training
Big 4 Consulting experience in GRC is a plus

Temp Supplier Risk Analyst Resume Examples & Samples

Analyzing and assessing supplier risk across multiple dimensions including Financial, Legal, ABAC, OFAC, etc
Extract financial information for detailed analysis
Identify early signals of operating difficulties with suppliers
Publish reports on at-risk suppliers
Ongoing monitoring of problematic suppliers
Manager and report Supplier Diversity program and analytics

Senior Cybersecurity Supplier Risk Management Analyst Resume Examples & Samples

Conduct cybersecurity assessments of suppliers according to prescribed evaluation criteria
Produce system security risk assessment reports for presentation to stakeholders and senior management
Support the cybersecurity supplier risk management lifecycle throughout all phases
Collaborate with key Leidos stakeholders and supplier contacts to complete assessments within established timeframes
Perform on-site supplier assessments as necessary
Serve as the supplier risk register custodian
Bachelor's degree with minimum 8 years of cybersecurity experience, including risk management experience, focused primarily on supplier assessments
Experience conducting security assessments based on NIST 800-53 and ISO 27001
Demonstrated ability to document both technical and non-technical cybersecurity risks
Expertise reviewing supplier security controls, including SaaS, IaaS, and PaaS providers
Understanding of cybersecurity frameworks including but not limited to NIST 800-53, ISO 27001, and NIST 800-171
Experience evaluating SOC 2 type 2 reports and other independent attestations
Excellent communication skills and proven ability to work with cross-functional teams

Supplier Risk Intermediate Analyst Resume Examples & Samples

Assist with the end-to-end Financial Evaluation (FE) process for Citi External Third Parties (TP) during the On-going Monitoring Phase for TPs
Support Third Party Utility (TPU) metrics and ad hoc reporting as needed
Preferred 5+ years of relevant experience in operations, risk management and controls. Direct experience with Third Party risk management highly preferred
Accounting degree, or Finance/Economics degree strongly preferred
Strong understanding of financial statements, ability to perform and review financial analysis, and identify areas of concern
Excellent analytical skills and the ability to present information in a succinct format to management
Strong attention to details and accuracy with a keen eye for process management and documentation
Excellent organizational and interpersonal skills
Fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Ability to quickly grasp and master new requirements and related knowledge
Ability to monitor tight deadlines or unexpected requirement changes, capacity to perform well under pressure
Cross-cultural, cross-functional, and ability to collaborate across geographic locations
Demonstrated success in contributing within a team environment

Manager, Supplier Risk Performance Management Resume Examples & Samples

Support the Supplier Risk Performance Management (SRPM) drive procurement proficiency and effective contract management across the enterprise by adopting a coordinated and consistent approach to managing vendors by delivering tools, templates and training in support of procurement methodologies and frameworks/fundamentals
Support and/or lead the execution of the Performance Management Strategy by ensuring third-party relationships are appropriately measured against contractual commitments and deliver sustainable value throughout the contract lifecycle
Support the execution of strategic direction and delivery of strategic business objectives
Proactively engage with business stakeholders to align vendor management strategies, maximize negotiated benefits and help achieve enterprise/business goals
Support SSG, VM Groups and Enterprise Control Functions with enquiries and questions, providing support and guidance, as required
Support the holistically management of vendors that span across multiple business lines, through the implementation of a strong governance framework, standardized performance management disciplines and reporting, and implementation of Executive Sponsor/Accountable Executive relationships
Champion change management and operational excellence in the delivery of vendor management initiatives
Assist with the design, development, and maintenance of policies related to third-parties adherence programs and analyzing policy compliance results as part of the annual Risk and Controls Self-Assessment (RCSA) process
Support SRPM develop, deliver and maintain tools/resources/guides that drive a consistent and best-in-class approach to managing third-party relationships across TDBG
Provide a range of support to the SRPM lead, SSG and business partners relative to development, administration and support of tools, templates, applications, databases (e.g. master data, scorecards/dashboards, TDPP, Hiperos, generic mailboxes), maintaining accurate records, conducting specialized analysis and fulfilling ad hoc requests, as required
Foster strong collaborative relationships with SSG partners (SRPM, Contract Management, Sourcing Category Leads, etc.), the business, and vendor management community, supporting a holistic, coordinated and strategic approach to managing third party relationships
Support the vendor management community, by operating as a Subject Matter Expert in the Supplier Risk Management standards (monitoring, due diligence), Effective Vendor Management Framework (EVMF) by proactively engaging and training Vendor Management Partners/Teams
Create an environment that encourages growth, visibility and continual learning. Recognize and value individual differences and contributions; seek to incorporate diverse and global perspectives
Remain apprised of market intelligence in the area of vendor management and share knowledge, insight and advice with businesses and SSG members in a way that contributes to long term business strategies
Participate and represent the Bank at industry group meetings and/or supplier forums and maintain a wide referral network
Responsible for additional duties as assigned
Excellent communication skills, both verbal and written, with strong presentation skills
Excellent organizational skills, strong attention to detail and ability to multi-task
Self-motivated, decisive, takes initiative, and proven ability to execute and deliver
Holds self and others accountable
Advanced knowledge of Microsoft Office (i.e., Excel/PPT/Word/Project)
Strong project management experience with strong analytical skills, is an asset

Supplier Risk Support Resume Examples & Samples

Serve as the primary liaison between Third Party Oversight, Business Relationship Owners, Procurement, Legal, Subject Matter Experts, and other key stakeholders to lead and execute the Third Party Oversight risk assessment and due diligence process
Coordinate with and support Subject Matter Experts who assess the Third Party’s control environment to ensure all applicable risks are either mitigated or have documented remediation strategies
Exhibit superior customer service skills to appropriately manage and execute with Business Partners, who are “clients” of the process, while ensuring appropriate risk mitigation activities occur
Take a leading role with preparing monthly committee reporting deliverables and other ad-hoc reporting and research
Challenge the status quo and support a culture of continuous improvement
Stay abreast of industry trends in terms and seeks ways in which to continuously enhance/improve the quality of the TPO Program
Escalate significant issues and problematic risk assessments in a timely manner
Report due diligence results, findings and recommendations
Follow the issues management process and escalate Third Party issues to Senior Management when appropriate
Report non-compliance of the Third Party Oversight Policy to Senior Management
Ensure all Third Party Oversight documents are current and maintained in the appropriate records repository and archived according to client's records retention policy
Attributes of our global professionals include: a dedication to client service, the ability to think in complex and ever changing situations, strong communication skills and the ability to solve problems, execute and transfer knowledge
Minimum of 6-8 years in a Third Party Risk Management, Operational Risk, or Procurement role, within financial services strongly preferred
Self-motivated with ability to work independently, as well in a group setting
Ability to manage effectively and work closely with business leaders in a high pressure, fast paced, highly collaborative environment with multiple deadlines and competing priorities
Demonstrated ability to execute via influence versus direct authority
Excellence in execution, setting high stretch standards of performance for self, high sense of responsibility; deliver high quality deliverables
Strong verbal & written communications and presentation skills
Ability to work in grey space, and deal effectively with not just concrete, tangible issues but with abstract, conceptual matters
Professional who anticipates the needs of the requirements and team
Proficiency in Excel, PowerPoint, and Word

Supplier Risk Analyst / Monitoring Resume Examples & Samples

Educate and Partner with Business Relationship Owners regarding ongoing monitoring requirements and provide guidance and recommendations
Identify, monitor and report on the Third Party’s ability to meet service-level agreements, insurance requirements, performance metrics and other contractual terms, as well as comply with legal and regulatory requirements
Collect and review third party performance scorecards and proactively document and follow up on performance issues
Escalate significant issues or concerns arising from ongoing monitoring to senior management; identify specific issues which may require resolution within a particular time frame
Assist the Business Relationship Owners as they develop monitoring plans for: breach/incident response, customer complaints, termination & exit strategy, and escalation events
Contribute to the generating of heat maps and other performance reporting for various risk committees and senior management
Support Third Party Oversight leaders on process improvements, when necessary
Stay abreast of industry trends in terms of TPO requirements and continually seeks ways in which to enhance/improve the quality of the Performance Monitoring Program
Minimum of 2-4 years in Operational Risk, Third Party Oversight, &/or Procurement related field, within financial services preferred
Proficiency with Microsoft Excel
Self-motivated with ability to work independently as well in a group setting
Strong verbal & written communications & presentation skills
Ability to develop and establish an amiable rapport with both team members and business leaders
Excellence in Execution, setting high stretch standards of performance for self, high sense of responsibility
Delivers high quality deliverables
Ability to work in grey space

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