Vendor Risk Analyst Resume Samples

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E Wiza

Evelyn

Wiza

123 Emil Mission

Detroit

+1 (555) 920 5567

123 Emil Mission

Detroit

Phone

p +1 (555) 920 5567

Experience Experience

Chicago, IL

Vendor Risk Analyst

Chicago, IL

Herman Inc

Chicago, IL

Vendor Risk Analyst

Works within and thinks of improvements related to the defined vendor management processes, tools, and best practices as established by Hilltop Holdings Inc
Assists management in the evaluation of new technology service providers and third-party service providers
Manages and tracks the following when initiating a new third party provider in vendor management system
Coordinate and perform vendor reviews to comply with LoanCare’s vendor performance management program
Develops, implements, monitors and reports performance measures that demonstrate value and ensure vendor performance
Provide recommendations to remediate control gaps and assist with project management on remediation efforts
Develop and maintain currency of supporting procedures and documentation to provide a reference source for ensuring consistency of future activities

Philadelphia, PA

Senior Analyst, Vendor Risk Assessment

Philadelphia, PA

Ryan Group

Philadelphia, PA

Senior Analyst, Vendor Risk Assessment

Perform vendor documentation review and analysis
Assess current business practices and identify opportunities to promote effective third party risk management
Document and report risk to Vendor Assessment management team, business partners, and vendors
Perform onsite assessments of vendor facilities
Review completed SIG questionnaires based on vendor inherent risk
Document risks and recommendations based on a vendors lack of controls
Identify and measure risk associated with vendor security controls

present

Philadelphia, PA

Information Security Senior Vendor Risk Analyst

Philadelphia, PA

Wilkinson Inc

present

Philadelphia, PA

Information Security Senior Vendor Risk Analyst

present

Assist with providing a forum for review, counsel, education, and communication of Service Provider Oversight Program
Coordinate with users an annual review of service level agreements with selected service providers
In depth knowledge of development and implementation of policy and standards
Responsible for managing the time management of reporting associates
Broad knowledge of Federal Regulations, relative to Information Security and Risk Assessment
Basic knowledge related to Information Security in a regulated environment (OCC, FDIC, Fed Reserve, CFPB, FFIEC)
Responsibility for coordinating information security site visits to ascertain the level of vendor compliance with information security controls

Education Education

Bachelor’s Degree in Business Administration

University of San Francisco

Bachelor’s Degree in Business Administration

Skills Skills

Knowledge of BKFS’ business environment and the ability to evaluate risk implications inherent in new product and market development
Ability to provide information to a wide variety of audiences regardless of topic and effectively deal with issues that are confidential and sensitive in nature
Knowledge of Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
Excellent verbal and written communication skills to technical and non-technical audiences of various levels within BKFS or outside the organization (executives, regulators, clients, etc.)
Ability to work both independently and as part of a team to deliver quality work in a timely fashion in a fast-paced environment
Attention to detail, ability to prioritize work and maintain multiple projects simultaneously
Detail oriented individual with the ability to effectively manage multiple priorities
Demonstrated ability to respond quickly and effectively to executive demands
Excellent analytical, decision-making and problem-solving skills
Flexibility and ability to think creatively and to identify new ways to approach old problems

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8 Vendor Risk Analyst resume templates

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Vendor Risk Analyst Ii Cz Resume Examples & Samples

Stay current with all vendor management regulatory requirements and changes as well as industry best practices which would influence the M&T Bank Vendor Risk Management
Meet with management to discuss and advise on vendor management requirements, process flow and concerns to ensure their awareness of pertinent issues
Interact with business line personnel to assign, monitor and advise on completion of vendor risk assessments, due diligence and ongoing monitoring to support their compliance with vendor risk policies. Provide assistance and troubleshooting in use of vendor management system of record to support accuracy and completeness in the documentation
Validate and monitor gaps identified during the vendor risk assessments, due diligence and ongoing monitoring to support adherence to vendor risk management policies
Complete other related duties as assigned
The position works independently under limited supervision, seeking management’s support for most complex situations
Bachelor's Degree and a minimum of one year experience in banking, risk management, project management or vendor management, OR in lieu of a degree, a combined minimum of five years' of higher education and/or work experience, including a minimum of one year experience banking, risk management, project management or vendor management

Senior Vendor Risk Analyst Czbm Resume Examples & Samples

Partner with business units to ensure vendor assessments are completed accurately and timely, including the identification of risk concerns and the recommendation of control enhancements
Manage projects to develop and execute enhancements to the Vendor Management Program based on industry and regulatory expectations. Enhance policy, process, workflows and procedures as necessary, to improve efficiency and mitigate risk
Complete periodic validations of vendor monitoring activities handled by subject matter experts and business units to ensure activities are in line with Program expectations; review a sample of the documentation for confirmation, as appropriate
Stay current with all vendor management regulatory requirements and changes as well as industry best practices which would influence the M&T Bank Vendor Risk Management Program
Identify gaps and recommend process and program improvements. Develop and deliver Vendor Management training to business line personnel on procedures and controls designed to ensure compliance with Federal Reserve Bank (FRB), Federal Financial Institutions Examination Council (FFIEC) and Consumer Financial Protection Bureau (CFPB) vendor management guidelines
Lead meetings with management to provide analysis, feedback and observation on vendor management requirements to ensure their awareness of pertinent issues
Create and analyze regular management reporting focusing on enterprise and vendor specific risk conditions for the Vendor Management Steering Committee. Create and produce routine and adhoc enterprise-level vendor risk reporting for regulatory requests, senior management and the Board to provide a record of activity
Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related issues needing escalation to management
Promote an environment that supports diversity and reflects the M&T Bank brand
Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations
This position develops methodology and manages projects to ensure business units adhere to Bank policy to risk assess vendors, perform due diligence elements, review contracts and perform ongoing monitoring requirements
A vendor management governance structure guides such policy, sets requirements and manages residual risk decisions
Bachelor’s degree and a minimum of 7 years’ proven financial/business experience, OR in lieu of a degree, a combined minimum of 11 years’ higher education and/or work experience, including a minimum of 7 years’ proven financial/business experience
Proficiency with personal computers as well as pertinent mainframe systems and software
Ability to communicate concepts/theories and develop alternative recommendations
Ability to maintain solid working relationships with internal and external business partner
Proficiency with personal computers as well as pertinent spreadsheet and word processing software

Vendor Risk Analyst Resume Examples & Samples

Complete activities that further develop the Vendor Management Program based on industry and
Regulatory expectations. Create methodology for straightforward enhancements to policy, process, workflows and procedures as necessary
Program, including its functions, processes and operations
Create, produce, and analyze routine and ad-hoc department-level vendor risk reporting, including work flow and vendor spend analyses. Reporting is used to monitor business unit activities, as required by Policy
Validate and monitor gaps identified during the vendor risk assessments, due diligence and on-going monitoring to support adherence to vendor risk management policies
Develop and maintain currency of supporting procedures and documentation to provide a reference source for ensuring consistency of future activities
Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable
Bachelor's degree and a minimum of 1 years’ experience in banking, risk management, project management or vendor management, OR in lieu of a degree, a combined minimum of 5 years' of higher education and/or work experience, including a minimum of 1 years’ experience banking, risk management, project management or vendor management
Bachelor's Degree in Business Administration, Economics, Finance or related discipline

Mortgage Lending Vendor Risk Analyst Resume Examples & Samples

Lead and perform comprehensive, loan level analyses of mortgage loans in-process, approvals and purchases for adherence with investor/insurer guidelines, including full credit and collateral analysis, state/federal regulation and bank policy
Lead and perform comprehensive, loan level analyses of mortgage loans that Mortgage Loan Administration (MLA) has had to repurchase as the result of defects found by investors/insurers or as self-determined
Assist in coordination of repurchase process
Lead and provide fulfillment support for investor/insurer and examiner-related audit requests, including document preparation and delivery of performing and non-performing loan files
Assist in management and coordination of audits performed by internal/external auditors
Lead and perform on-site audits of Regional Production Support Centers and Correspondent Lending Centers as appropriate and deemed necessary
Assist in dispatch and fulfillment of Archer Assessor Processor duties
Analyze data, produce scheduled quality control reports and make recommendations as to appropriate corrective action or gap-related solutions
Report to Mortgage Lending Production Quality Control Manager or Mortgage Audit Relations and Repurchase Coordination Manager material findings with respect to violations of investor/insurer guidelines, state/federal regulation, bank policies or suspicious mortgage loan activity
Assist with research and analyses of emerging production/repurchase-related industry actions and concerns
Assist with training of Investor, Insurer and Regulatory Quality Control Analysts I and II
Support senior Management of Regional Mortgage Production Offices, Regional Production Support Centers, Correspondent Lending and other areas of bank in regards to investor/insurer requirements or issues
Bachelor's degree or equivalent education and related training
Five years of mortgage experience, preferably in audit, originations, processing, quality control, underwriting, or regulatory compliance
Very good interpersonal, analytical and problem solving skills
Very good verbal and written communication skills
Extensive knowledge of Excel, Word and other Microsoft applications
Supplemental education and experience in residential mortgage lending, including audit, originations, processing, quality control, underwriting, or regulatory compliance
Very good knowledge of investor/insurer guidelines, including FHLMC, FNMA, FHA and VA

Vendor Risk Analyst Resume Examples & Samples

Complete activities that further develop the Vendor Management Program based on industry and regulatory expectations. Create methodology for straightforward enhancements to policy, process, workflows and procedures as necessary
Stay current with all vendor management regulatory requirements and changes as well as industry best practices which would influence the M&T Bank Vendor Risk Management Program, including its functions, processes and operations
Bachelor's degree,or in lieu of a degree 4 years work experience with one or more years in a banking, risk management, project management or vendor management

Third Party Vendor Risk Business Analyst Resume Examples & Samples

The TPRM function within HSBC provides a professional service to all Businesses/user departments
Increasing reliance on the expertise of the TPRM Manager in the face of increasing regulatory requirements relating to risk with third parties
Organized, detail-oriented with ability to understand big picture
High proficiency of PowerPoint, Excel, Word and Access

Vendor & Information Security Risk Analyst Resume Examples & Samples

Help demonstrate Facebook’s commitment to security to external stakeholders
Understand technical implementation details necessary to identify and assess security risks and recommend mitigating controls
Participate in the development and oversight of required corrective action plans relating to security risk issues
Support security assessments by completing vendor security reviews, general security risk assessments, and working with key security partners to drive and coordinate cross-functional security risk assessments
Partner with internal teams to ensure successful security programs that align with identifying security risks
Understand business process and needs and evaluate against key security risk areas
Manage daily activities and functions of the Vendor Security Program
Partner with the Vendor Security Program manager to help continuously assess and improve upon the needs of the program
Partner with the Security Risk Manager to help continuously assess and improve upon the needs of the Security Risk Management program
Lead assessments of business partner security risk, develop mitigation plans, and work with internal stakeholders to assign monitoring responsibility
Help prepare and complete annual risk assessments and assist with regulatory and accreditation audit preparation as needed

Senior Vendor Risk Analyst Resume Examples & Samples

Coordinate with stakeholders to initiate, scope and plan controls assessments of new and existing vendor engagements
Perform Information Security remote/table-top assessments
Perform Information Security onsite assessments at vendor locations when required
Assess completed questionnaire and supporting documentation to validate vendor appropriate implementation of information security controls; analyze the information to identify information security weaknesses or non-compliance with MUFG and industry standards
Produce detailed documentation of assessments and perform threat analysis of gaps identified
Escalate issues associated with vendors as needed to management
Strong technical and/or IT audit background and practical knowledge of a wide variety of technologies which include server infrastructure & operating systems, network & web infrastructures, database architecture and intrusion detection/prevention systems
Must be flexible to ensure assessments are performed by the mandated date and be able to manage multiple assessments simultaneously
IT Risk Management/Audit industry certification (such as CISSP, CISA, CRISC, etc.) preferred

Senior Vendor Risk Analyst Resume Examples & Samples

Perform assessments on-site at vendor locations or remotely via conference calls
Demonstrated in-depth knowledge of concepts, best practices and controls in a breadth of information security areas/domains; these information security areas include risk management, access control, cryptography, physical security, security architecture and design, network security, application & operations security and compliance/incident management
Travel Requirements: 50%

Vendor & Internal Security Risk Senior Analyst Resume Examples & Samples

Identification of third-party service relationships across the enterprise
Presentation of risk metrics for the vendor and internal risk assessment process
Review and interpret vendor due diligence materials, including audit reports and security control questionnaires
Identification of potential business impacts from security-related issues
On-going monitoring of issue remediation efforts
Promote development of security and risk management culture throughout the organization via various communication channels
Travel required up to 30% of the time
Perform other duties as assigned by management
Bachelor's degree from an accredited college or university required; Preferably in the fields of Computer Science, Mathematics, or Engineering; 5 years of comparable experience considered in lieu of degree
3-5 years of combined IT and information security experience in vendor and/or internal risk management with a broad exposure to infrastructure/network and multi-platform environments, security policy, standards and security framework experience required
Certification in CISP or CISA preferred
Knowledge of GRC platforms preferred
Familiarity with audit testing and control methodologies

Vendor Risk Assessment Analyst Resume Examples & Samples

Assessing responses to our SIG (Standard Information Gathering) Questionnaire(s)
Conducting on-site risk assessments based on AUP (Agreed Upon Procedures) Guidelines
Assessing key vendor–provided documentation including
Support the Technical Assessment Group's goal to conduct detailed security and privacy assessments of vendors going through the Company's Vendor Assessment Program
Execute assigned assessments under the guidance and direction of the Vendor Assessment Program Principal
Build rapport with various stakeholders
Coordinate the timely gathering of assessment questionnaire responses and related supporting documentation
Document assessment according to AUP guidelines
Escalate issues (delays; significant gaps; uncooperative parties; etc.) to management as required
Ability to work independently, as well as, part of a matrixed team
Document assessment findings in a report that is read by various client roles
Strong oral and written communication skills are critical

Vendor Risk Analyst Resume Examples & Samples

Assists and analyzes vendor risk, and evaluates third party service providers
Assists in oversight, reporting and annual evaluations
Determines infrastructure improvements to drive reductions in run rate savings without compromising business strategy
Generates list of third party service providers capable of providing needed services
Gains understanding of complex supplier pricing models and develops cost analysis, scorecards, and division vendor reports and helps conduct quarterly business reviews
Procures services and materials as directed by and approved through internal channels and policy
Assists in the sourcing and operational negotiations and vendor risk reviews as needed
Supports contract development, vendor risk reviews and approval process and provides contract information as needed
Analyzes supplier marketplace data including industry structure and demographics, supplier performance, cost dynamics, etc
Develops complex data models in order to synthesize data and support fact based objective decision making processes
Develops and applies standardized and rigorous approach to financial analysis related to procurement
Develops, implements, monitors and reports performance measures that demonstrate value and ensure vendor performance
Conducts reviews which measure end-user satisfaction, spend and usage trends (historical and projected), prices, quality and service levels, savings, supplier performance metrics, next-generation improvement opportunities, etc
Participates in stakeholder interviews to gather information regarding current practices, processes, and behaviors
Knowledge of BKFS’ business environment and the ability to evaluate risk implications inherent in new product and market development
Knowledge of Operational Risk and financial risk models and monitoring tools
Knowledge of Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
Experience of working with a diverse range of data sources/streams and managing these effectively
Experience identifying due diligence requirements
Experience planning vendor engagements and overseeing and monitoring activities
Experience reporting vendor status
Experience with strategic sourcing activities
Excellent analytical, decision-making and problem-solving skills
Ability to develop relationships with business units, especially as it relates to operations and technology
Excellent verbal and written communication skills to technical and non-technical audiences of various levels within BKFS or outside the organization (executives, regulators, clients, etc.)
Ability to provide information to a wide variety of audiences regardless of topic and effectively deal with issues that are confidential and sensitive in nature
Ability to persuade and influence others on next steps
Knowledge of infrastructure, key processes, and technology-oriented risk issues, specifically around security and privacy

Senior Vendor Risk & Compliance Analyst Resume Examples & Samples

Develop, implement and mature vendor management policies, procedures and processes
Report and escalate vendor risk issues to the appropriate level, including senior management and the Board
Develop and deliver vendor management training and awareness programs to relevant associates (business leaders, controllers and stakeholders)
Facilitate vendor risk assessments and assist business leaders with identifying risks that could keep Nelnet and its business lines from meeting defined objectives
Work with government agencies, external examiners and Audit Services during compliance and audit engagements
Lead junior level vendor risk and compliance analysts, provide training and guidance, assign work and review work for quality
Maintain workflow for team functions and addresses concerns with work in progress
Develop strong network of internal and external resources to assist in the investigation and remediation of vendor risk and compliance issues
Continuously expand knowledge of Nelnet business objectives, products and services, vendor relationships and vendor management best practices
Review and make recommendations related to vendor selection, contracts, and ongoing oversight
Develop tools to efficiently manage vendor risk assessment, due diligence, monitoring, remediation and reporting activities
Minimum of 3 years proven risk management, vendor management, audit or banking compliance experience
Education or certification in related disciplines such as risk management, information security or vendor management
Strong analytical, research and project management experience
Advanced experience with MS products (Excel, Office, SharePoint, Project, & Visio)
Working knowledge of National Institute of Standards and Technology (NIST)
Working knowledge of Payment Card Industry (PCI) Data Security Standards
Working knowledge of consumer lending regulations such as
Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010
Unfair, Deceptive or Abusive Acts or Practices Act
Strong analytical, multi-tasking, and interpersonal skills
Ability to quickly learn business functions, corporate policies and processes
Ability to work in a high-paced environment and meet strict and frequent deadlines
Strong verbal and written communication skills with the ability to communicate with all levels within the organization, external auditors/examiners and clients
Strong and extensive experience with Excel, Word, SharePoint and other Microsoft Office products
Excellent organization, documentation and coordination skills

Senior Analyst, Vendor Risk Assessment Resume Examples & Samples

Strong expertise and working knowledge of assessing controls against standards and frameworks such as ISO27001:2013, ISO 22301, NIST 800-53 Rev 4
Perform and complete new and existing assessments on vendors and third parties. Leveraging TD Ameritrade vendor assessment methodology that includes questionnaires, evidence requirements, and interviews with vendors and internal stakeholders to appropriately assess controls relating to security risk management, privacy and security policies and governance, organizational security, asset management, physical and environmental security, communications and security operations management, access controls of systems and applications, cryptography and encryption controls, information systems acquisition development and maintenance, third party relationship management, vulnerability and threat management, incident event and communications management, business continuity and disaster recovery, compliance with regulatory and industry standards, cloud controls relating to infrastructure, platform, and software as a services
Ability to perform in-depth information security related assessments of new and existing vendors leveraging SIG based questionnaires and evidence
Technical expertise to review a vendor’s controls and document in business terms the risk, and recommendation to address the vendor’s control deficiencies
Ability to document the assessment details, findings, and overall risk in a formal assessment report
Strong written, and verbal communication skills, strong presentation skills to communicate risks to multiple audiences with varying technical skillsets
Highly organized, self-motivated, and ability to manage multiple assessments at once
Deep analytical capabilities to appropriately analyze risk and report areas of concern
Review completed SIG questionnaires based on vendor inherent risk
Document risks and recommendations based on a vendors lack of controls
Risk rank findings based on likelihood and impact leveraging TD Ameritrade risk methodology
Document and report risk to Vendor Assessment management team, business partners, and vendors
Follow-up on open findings with vendors in repeat assessments if necessary
Influence the behavior of peers and build relationships with other teams without direct authority over those teams to promote security awareness and risk management
Assess current business practices and identify opportunities to promote effective third party risk management

Vendor Risk Analyst Resume Examples & Samples

Supports policies and procedures as they relate to vendor management including escalation procedures
Works within and thinks of improvements related to the defined vendor management processes, tools, and best practices as established by Hilltop Holdings Inc
Supports the risk assessment and vendor management process including the maintenance of the vendor repository in vendor management system
Maintains an ongoing vendor due diligence program in accordance with current policies and procedures. This includes ongoing monitoring of vendor documentation and quality assurance reviews, and managing the issue escalation process for a business segment as appropriate
Manages and tracks the following when initiating a new third party provider in vendor management system
Risk assessment and tier rating via the questionnaire(s) to vendor and evaluation by business units
Final assignment of risk tier and score after business unit reviews have been returned
Create work spaces in vendor management system as required based on tier level
When necessary, collects NDA prior to any conversation or engagement with the vendor and route for approval and signature
Conducts vendor background checks as required by the Hilltop Holdings Inc. Vendor Management Policy and Procedures including but not limited to
Inquiry into legal, regulatory, and reputational public and non-public records for indications of direct or peripheral links to organized crime, fraud, corruption, illegal or questionable business activities, regulatory and law-enforcement actions and adverse environmental or employment practices
Performs on-going monitoring of negative activities for the lifetime of the engagement with the supplier, as required
Collects and routes documents and questionnaires for appropriate business unit review, scoring, and approval
When necessary, reviews vendor due diligence materials (i.e. SSAE 16/SOC reports, Business Continuity Plans, financial data, etc.), identifies potential issues and follows-up on unresolved issues. This includes assisting business unit managers with completion of due diligence tasks and risk assessments
Assists management in the evaluation of new technology service providers and third-party service providers
Tracks, measures, reports and evaluates vendor performance
As needed, provides status reports to senior management, auditors, and regulators
Communicates results and recommendations effectively to all levels of management
Keeps abreast of the latest industry, regulatory, and cyber security trends and issues
Bachelor’s degree or equivalent related work experience required. Degree in Business or IT related focus strongly preferred
1+ years experience in general banking, financial services, or finance operations role with database management experience and knowledge of high regulatory environment. Previous experience in vendor management, business continuity planning and/or risk analysis preferred
Experience with vendor management systems, specifically Ariba, strongly preferred
Strong computer skills, specifically with Microsoft Office suite of products, and the ability to learn and utilize custom systems and applications. Must be proficient in Excel, Word, Access, PowerPoint, and Visio
Excellent verbal, written, and interpersonal communication skills with the ability to interact with all levels of Bank personnel
Excellent analytical, time management, organizational and problem-solving skills with the ability to multi-task and work in a deadline-driven environment
Must be self-motivated team player with strong attention to detail, high level of accountability, and the ability to work independently

Vendor Risk Assessment Analyst Resume Examples & Samples

SSAE 16 Type-II report
Network vulnerability assessments (NVA) or penetration tests (“pen-test”)
Industry certifications such as (ISO-27001/27002), NAID, URAC, PCI CORA, HITRUST, SysTrust; eTRUST etc
Corporate Policies against requirements of the AUP
Follow-up with business units and vendors on remediation of contingent items by specified due dates
Reassessing vendors on a scheduled basis
Working with business unit management and vendor contacts in the acquisition of these documents as well as to discuss any identified issues
Provide written assessments that include assessment summary, analysis and recommendations
At least 2-3 years’ experience in IT audit; IT compliance; IT security or vendor assessment activities
Knowledge of Shared Assessments SIG and AUP and/or ISO27001 and ISO 27002 desired
CISA, or CISM desired
Expert in Microsoft Word, PowerPoint and Excel
Must be professional, diplomatic and customer service oriented
Must respect and maintain highly confidential information
Ability to partner and build rapport
Well-developed drafting and written communication skills
Well-developed research skills
Ability to work independently when required with high level of accuracy
Customer service orientation and willingness to support the team on a wide variety of projects
Excellent interpersonal skills

Senior Vendor Risk & Relationship Analyst Resume Examples & Samples

Collaborate with and provide consultation to leadership to conduct due diligence, risk assessments and monitor vendor strength
Encourage positive vendor relationships including business continuity, change management, and escalation. Serve as the liaison between vendor and business units
Execute against established vendor management policies and procedures in a manner that ensures alignment with strategic goals and objectives
Perform key vendor oversight function and measure against established benchmarks/SLAs. Report results to leadership. Execute against vendor action plans to achieve key performance indicators
Perform vendor due diligence, participating in risk assessments to assist with efforts to mitigate risks and support efforts to ensure successful vendor performance
Identify and mitigate risks associated with outsourcing products/services
Keen attention to detail with proven planning and organizational skills and ability to manage complex, diverse, critical processes
3+ years’ experience in related vendor oversight field; overall performance, monitoring service levels
Deep product knowledge of the Bank and Cash Solutions product set, including Lending, Credit Card, and Rewards
Demonstrated ability to work with internal and external partners
Excellent written communication skills
Flexible, self-motivated, detail oriented and ability to work independently
Knowledge of the technology systems employed across Ameriprise
Applicable knowledge of LEAN method and LEAN processes at Ameriprise
Background in technology services, and/or processes
Risk Management Experience

Senior Onsite Vendor Risk Analyst Resume Examples & Samples

Communicate vendor information security issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks
Validate evidence from vendors, before Remediation Plans are closed
Demonstrate in-depth knowledge of concepts, best practices and controls in a breadth of information security areas/domains; these information security areas include risk management, access control, cryptography, physical security, security architecture and design, network security, application & operations security and compliance/incident management
Proficient working knowledge within the following risk domains/technologies: Database and application security, IDS/IPS technologies, System/Access Administration, Firewall technologies, Network Architecture, Security Event Logging & Monitoring , Key Management/Tokenization, Database/Application/Network Layer Secure Protocols, Physical and Environmental Security, Secure Software/Code Development, Change Management, Vulnerability Management
Self-starter with the ability to manage and prioritize responsibilities through the effective use of time management techniques
Team player with proven skills in influencing people without having direct management authority and motivating them to successfully complete tasks within required timelines
Strong ability to interact and communicate both written and verbally with people at all levels, both technical and non-technical, in a dynamic environment where interactions are not always in person
Strong risk analysis and problem solving skills
Experience that is considered a strong plus: performing information security assessments; providing information security guidance to business stakeholders; interpreting and applying information security policy and standards
IT Risk Management/Audit industry certification (such as CISSP, CISA,CRISC, etc.) preferred
Travel Requirements: 25-30% - 5-6 days onsite out of the 20 business days a month; both Domestic and International

Global Technology Vendor Risk Analyst Resume Examples & Samples

Bachelor’s degree and 3+ years’ experience in technology and financial services
Strong understanding of Cyber Risk, Info Security, BCP, data privacy and encryptions, network security and other related areas
Understanding and experience with GRC tool-kits such as Archer and MetricStream
Collaborative work style

Vendor Risk Analyst Resume Examples & Samples

Analyze the vendor details provided by the business and assess the risk to the bank, by clarifying information provided by the business and challenging some of these cases/responses
Assign a risk rating to the vendor based upon the vendor review
Manage the vendor inventory through the collection of information from our internal business partners, and by conducting research to ensure the inventory is complete
Meet with the assigned business partners to review the responses provided, as well as clarify or challenge the information to ensure data accuracy
Generate supporting documentation for the review of vendor information (ex: OFAC Report, Experian Credit Risk Report, Negative News Report)
Update the vendor data points in the central data repository
Following up with business partners to ensure assessment forms are received and all information is updated
Provide ongoing support to management and the continued development of the vendor risk program, which includes giving direct input and feedback on updates to the vendor risk program
At least 1-2 years of risk, procurement, vendor, audit, or controls experience is required
Banking and/or financial services industry experience is required
Risk, business continuity, or information security certifications (ex: CISSP, CISSM, CISA, CBCP) are preferred
Must have a bachelor’s degree or equivalent
Strong Microsoft Office experience is required
Must have strong interpersonal and communication skills
The ability to work independently with minimal management supervision, and manage multiple assignments with multiple deadlines is required

Vendor Risk Analyst Resume Examples & Samples

Coordinate and perform vendor reviews to comply with LoanCare’s vendor performance management program
Implement and maintain the supplier corrective action process
Implement and maintain the supplier score card process
Track and report vendor performance
Review third party vendor processes, procedures and work product for completeness and accuracy
Maintain a centralized vendor database using SharePoint
Perform business unit compliance testing to ensure internal policies and procedures, client, investor, state requirements; and other applicable guidelines are adhered to
Participate in business unit meetings amongst operational departments to communicate findings and ensure consistent standards are communicated appropriately
Maintain professional relationships with vendors
Escalate critical issues to management, as required
Previous audit, compliance, or quality control experience
Previous vendor management experience
Mortgage servicing experience a plus
Good time management and organizational skills
Be self-motivated and detail oriented
Strong interpersonal skills; ability to work well independently and as part of a team
Proficiency in Microsoft Word and Excel required
SharePoint experience a plus
Ability to recognize problems outside the normal mandated company, client and state regulations, guidelines and requirements

Contingent Vendor Risk Analyst Resume Examples & Samples

Perform risk assessment/due diligence for new and existing third parties working closely with internal stakeholders
Monitor key risk indicators based on vendor criticality ratings
Host calls between internal stakeholders and vendors as needed
Track vendor service levels and aggregate data into department reports
Using FFIEC, OCC, SEC and other regulatory guidance identify required process improvements and work with internal stakeholders to continually improve risk assessment operations
Perform duties & responsibilities specific to department functions & activities
Performs other duties & responsibilities as required or assigned by supervisor
Responsibilities include the following: 1) adhering to and complying with all applicable, federal and state laws, regulations and guidance, including those related to Anti-Money Laundering (i.e. Bank Secrecy Act, USA PATRIOT Act, etc.), 2) adhering to Bank policies and procedures, 3) completing required training, 4) identifying and reporting potential suspicious activity to the BSA/AML Officer, and 5) knowing and verifying the identity of any customer(s) that enters into a relationship with the Bank

Vendor Risk Analyst Resume Examples & Samples

2 or more years of third party oversight and regulatory knowledge
2 or more years of expertise in enterprise communications and program administration
Adept at managing requirements from multiple stakeholders
Demonstrated ability to respond quickly and effectively to executive demands
Skilled in influencing and building consensus
Agile thinker – easily transitioning from strategic to tactical
Proven track record of identifying and resolving issues in a timely manner
Demonstrated ability to work collaboratively across all levels and division lines
Detail oriented individual with the ability to effectively manage multiple priorities
Proven communication skills (both written and verbal)

Vendor Risk Analyst Resume Examples & Samples

Manage the vendor inventory through the collection of information from internal business units, and by conducting research to ensure the inventory is complete. Follow up with business units to ensure assessments are completed and all information is updated in Archer. 35%
Partner with assigned business units to ensure vendor assessments are completed accurately and timely, including the identification of risk concerns and the recommendation of control enhancements and due diligence and ongoing monitoring requirements are fulfilled. Interact with business unit personnel to train and guide on completion of vendor risk assessments, due diligence and ongoing monitoring to support their compliance with vendor risk policies. 25%
Proactively work to improve the quality of vendor risk data within Archer. Validate and monitor gaps identified during the vendor risk assessments, due diligence and ongoing monitoring to support adherence to vendor risk management policies. Identify risk-related issues needing escalation to management. 20%
Provide assistance and troubleshooting in use of the Vendor module in Archer to support accuracy and completeness of the vendor risk documentation. Provide day to day support to assigned business lines when needed. Develop and maintain training materials for the vendor Archer modules. Arrange ongoing training sessions for new and existing users as required. 15%
Assist the AVP – Vendor Management Officer on any other ERM / Vendor special projects as needed. 5%
Ensures compliance with all banking laws, rules, regulations, and prescribed polices/practices procedures necessary to reduce necessary to risk and uphold ethical standards related and required by one’s duties
Minimum 1-2 years of banking experience
Experience in various risk management, compliance, and regulatory areas preferred
Attention to detail, ability to prioritize work and maintain multiple projects simultaneously
Ability to work both independently and as part of a team to deliver quality work in a timely fashion in a fast-paced environment
Flexibility and ability to think creatively and to identify new ways to approach old problems
Ability to work well with people from many different disciplines with varying degrees of technical experience
Proven problem solving and analytical skills
PC skills including Microsoft Office products

Information Security Senior Vendor Risk Analyst Resume Examples & Samples

Coordinate and assist users in executing a risk assessment, due diligence, and contract issues of potential service providers to insure adequate protection of nonpublic customer and corporate information
Directly responsibility for oversight compliance with Trustmark’s requirement for periodic review of the financial condition of service providers and other technology vendors
Coordinate with users an annual review of service level agreements with selected service providers
Assist with providing a forum for review, counsel, education, and communication of Service Provider Oversight Program
Responsible for assisting in creating the required Annual Reports regarding the Information Security Program to the Enterprise Risk Committee of the Board
Directly responsible for providing Management with required reporting matrices related to vendor risk for annual reporting regarding the Information Security Program to the Enterprise Risk Committee of the Board
Responsibility for coordinating information security site visits to ascertain the level of vendor compliance with information security controls
Responsible for managing the time management of reporting associates
Broad knowledge of Federal Regulations, relative to Information Security and Risk Assessment
In depth knowledge of development and implementation of policy and standards
Knowledge of Contingency Planning and survey tools used to implement business continuity plans
In depth knowledge of Federal compliance guidelines pertaining to the protection of sensitive customer information
Basic knowledge related to Information Security in a regulated environment (OCC, FDIC, Fed Reserve, CFPB, FFIEC)
RSA Archer Platform skills preferred or have the ability to learn a new application and offer recommendations for improvement
Oral communication skills
Inter-personal skills
Knowledge and basic skills of Microsoft Office products
Writing skills involved with creating/maintaining information security policy and procedure
Writing skills related to Management reporting
Independent judgment
Four-year college education or equivalent work experience
Work experience in implementation of Information Security policies desired
Project Management and Supervisory experience required
Two or more years of work experience with Information Security program relative to oversight of compliance with GLBA 501b and FFIEC
Related certifications desired
Work experience in banking preferred

Vendor Risk & Compliance Analyst Resume Examples & Samples

The accurate and timely completion of the initial and ongoing Category 1 & 2 Material Vendor Risk Assessments
Work closely with the Vendor Management department to collect data from Vendors that support the completion of both the Due Diligence Questionnaire and the Vendor Risk Assessment
The accurate and timely completion of the financial analysis worksheet to be used as a component of the vendor risk assessment
Drafting and maintaining the Department’s procedures related to the Company’s vendor risk assessment, tracking and reporting process including change management
Prepare vendor risk reports and summaries to be used by department and senior management across the organization
Responsible for the change control processes covering the vendor risk assessment tools (i.e. Due Diligence Questionnaire, Vendor Intake Form, Financial Analysis Worksheet, Vendor Audit Questionnaire, etc.) are followed to ensure their ongoing accuracy and integrity
Assist in the development, implementation and maintenance of the Vendor Audit Questionnaire
Liaise with Vendor Management Department, Vendor Relationship Owners and 3rd Party Audit team as subject matter expert regarding Vendor Risk Assessment and Vendor Audit Compliance requirements and evaluation process
Assist in the preparation of company training materials that aids in educating
Create and implement processes and templates so they are in line with regulatory requirements and PRAA strategic goals
Bachelor’s degree in any business discipline; and
Minimum 3-5+ years of related work experience
Knowledge of relevant Vendor Management regulatory guidelines and experience within a regulated environment (Bank, Financial Services Firm etc.)
Proven analytical competency
Knowledge of automated spreadsheets, word processing, MS-Access, SQL, SharePoint and PowerPoint
Achieves assigned results by decisions and actions based on professional methods, training, business principles, and practical experience
Works well with direction and guidance from management and project supervisors. Accomplishes tasks and makes decisions within established policies and guidelines
Achieves assigned results by making decisions and actions based on professional methods, training, business principles, and practical experience
Independent Judgment/Complexity - Prioritizes projects well both independently and with some direction and guidance from management. Must be comfortable working in and guiding cross functional teams of subject matter experts. Needs to be able to make decisions and accomplish tasks within established policies and guidelines
Competencies: Job knowledge and results; Project Management; Vendor Management; Negotiation skills; Strategic thinking; Group Leadership skills; Interpersonal and customer relations skills; Analysis and decision making; Communication; Self-Management