Supplier Risk Resume Sample
Allie Homenick
8679 Amparo Turnpike,
Phoenix,
AZ
+1 (555) 694 9825
Work Experience
Supplier Risk Manager
05/2016
-
PRESENT
Boston, MA
- Improving senior management’s visibility into all risks from the use of third parties
- Provide coaching and/or training sessions to business unit staff and managers in area(s) of expertise, and provide
- Provide thought leadership and roll out the US Third Party Risk Management Framework across the IHC’s entities and businesses, including obtaining executive approval
- Lead the process to ensure that the Policy on Third Party and Intra-Group Service Providers is aligned with the enterprise and regulatory requirements and updated in accordance with internal approval cycles
- Lead implementation of standards and guidelines supporting the US Third Party Risk Framework and Policy
- Deliver the policy exceptions process, including making recommendations to Senior Management and reporting on exceptions
- Advisor to Platform Supplier Management leads, Procurement, Law and multiple Centers of Governance on third party risk framework, policy, procedures, and guidelines
- Develop reporting for quarterly, annual and regulatory reporting requirements for third party risk
Supplier Risk Management Analyst
06/2011
-
02/2016
Phoenix, AZ
- Provide consolidated third party risk reports submitted to the US Supplier Risk Committee, US Risk Committee, Sourcing Steering Committee and Group Operating Committee (GOC)
- Partner with the SMG, Supplier Management Leads, and Sourcing Leads to ensure reporting requirements are met, and modifies reporting processes as appropriate
- Identify organizational, regulatory, strategic, financial and/or operational changes and/or trends impacting third party and outsourcing risk management practices
- Ensure compliance with the FRB SR 13-19 and OCC Bulletin 13-29 as well as other regulatory requirements related to outsourcing and third party risks
- Post-Secondary education/or equivalent experience
- MBA or CPP designation would be an asset
- Manage closure of mitigation actions that were identified during vendor onboarding due diligence
- 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
- Facilitate Citi business’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards
Supplier Risk Analyst
04/2006
-
12/2010
Dallas, TX
- 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)
- Monitoring third party’s performance to SLAs
- Evaluation and monitoring of third party’s dependence on subcontractors
- 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
- 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
Education
Bowling Green State University
2000 - 2005
Bachelor's Degree in Physical
Professional Skills
- Detail-oriented with strong analytical/problem solving skills
- Ervice delivery experience or experience with managing third-party suppliers
- Demonstrate a strong customer service orientation
- Experience in information security with at least 4-5 years of experience in 3rd party security assessment/ management
- Demonstrated experience with controls-based information security frameworks (e.g., ISO 27001, NIST CSF, etc.)
- Reviewing the onboarding of new suppliers to validate any risk
- Experience in leading people & driving change management
How to write Supplier Risk Resume
Supplier Risk role is responsible for analytical, teamwork, modeling, training, health, articulate, sharepoint, excel, analysis, procurement.
To write great resume for supplier risk job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Supplier Risk Resume
The section contact information is important in your supplier risk resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Supplier Risk Resume
The section work experience is an essential part of your supplier risk resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous supplier risk responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular supplier risk position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Supplier Risk resume experience can include:
- Assist with the development of a comprehensive supplier risk management reports as appropriate to include enterprise and consumer sector KRI’s, thresholds and control status. Work closely with Consumer Controls/MCA team to leverage and coordinate reporting approach
- Risk Event Management: Monitor, analyze and report significant supplier-caused risk events; Perform daily monitoring for supplier-caused applications outages, SIRTs, operational losses, news, etc.; Monitor short and long-term mitigation activities and provide recommendations for residual risk
- Solid data analytics skills, including the ability to create reports in MS Excel
- Excellent communication, analytical, and teamwork skills with all levels of management
- Strong Team engagement skills
- Demonstrated experience identifying, tracking, and remediating complex fraud trends OR resolving complex and difficult supplier systems issues
Education on a Supplier Risk Resume
Make sure to make education a priority on your supplier risk resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your supplier risk experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Supplier Risk Resume
When listing skills on your supplier risk resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical supplier risk skills:
- Strong analytical skills and at least 5 years of purchasing, supply chain or equivalent work experience is required
- Excellent financial modeling skills to sensitize impact to supplier financial health of Whirlpool sourcing decisions
- Strong analytical skills and understanding of process development
- Articulates potential solution(s) effectively to Director
- Excellent understanding of supply chain financing (factoring) and the risks/opportunities for WHR and our suppliers
- Be engaged in advancing and sustaining a unique, inclusive culture that reflects TD’s diversity agenda, and create an extraordinary employee experience
List of Typical Experience For a Supplier Risk Resume
1
Experience For Supplier Risk Manager Resume
- The operational processes and controls required by an organisation to effectively monitor its third party relationships
- Understanding of Quality Controls and Risk Management disciplines is a solid asset
- Experience supporting Risk Management (including Information Security and Business Continuity Management)
- Organize, facilitate, and prepare documentation and reporting for supplier control effectiveness reviews
- Making decisions on the application of process, tools, templates with quality assurance reviews
- Support managing the vendor risk framework for the bank as it relates to ongoing monitoring
- Collaborates with Sourcing team members and LOB team members in the development and implementation of outsourcing strategy
- Assists in the development, implementation and operation of policies and supporting programs to support TDBFG's LOBs in managing supplier risk
- Basic understanding of federal banking guidelines/requirements
2
Experience For Supplier Risk Management Analyst Resume
- Continuously improve the processes by gathering feedback from business, suppliers and risk stewards and delivering solutions to meet business needs
- Contribute within highly collaborative team discussions to support ongoing program enhancements while promoting a positive and energetic agile team culture
- Act as a subject matter expert to assist the business in identifying and mitigating risks on their supplier relationships
- Ensure monitoring of the required risk areas is conducted timely, working closely with other risk groups, e.g. BCM or Information Security
- CASP Clean-up - oversee the clean-up and updating of CASP data as part of TPM Initiative Project #14
- Develop, or assist in the enhancement of, oversight activities for all new and existing third-party relationships
- Prepare regular reporting on vendor risk exposure for all related TPRM activities, and prepare reports upon other request
- Communicate to business units and cross-functional teams regarding significant third-party events and escalate to senior management, when applicable
3
Experience For AVP Offshore CoE Supplier Risk & Audit Compliance Resume
- Most Critical Supplier Program: Perform annual risk assessment of Citi’s 43 Most Critical Suppliers; Maintain and monitor Supplier Watch List
- Assist with the development of a comprehensive supplier risk management reports as appropriate to include enterprise and sector KRI’s, thresholds and control status
- 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
- Maintain the list of SLAs/SOWs in Citi’s Contract Management System (eSourcing), working with the Enterprise Supply Chain (ESC) organization if re-negotiations are required
- 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
- Works with LOBs to assess and advise them in the event of significant supplier risk related events
- Oversees and reviews the work of SRM analysts
- Drives and supports the consistent application of SRM practices (internal controls) and policies across LOBs, across North America
4
Experience For Senior Supplier Risk Analyst Resume
- Supports LOBs in ensuring supplier and outsourcing arrangements meet all Policy and Regulatory requirements, while protecting Bank reputation, using a documented best practices framework
- Supports compliance with the Bank's Expense Policy framework and Legal Signoff Policy
- Works in a consistently collaborative manner with SRM team, SSG team, LOB team members and external parties and is recognized as easy to work with
- Shares knowledge and expertise with SRM, SSG, and LOB team members
- Keeps management informed of any significant supplier risk issues encountered during the performance of review activities and meetings and discussions with LOBs
- Participates in broader SSG initiatives to help advance the goals of the broader SSG team
5
Experience For Supplier Risk Analyst Resume
- Provides guidance to SRM Analysts in the performance of their tasks and responsibilities
- Develops processes, procedures and supporting documentation for supplier risk management and supplier regulatory related programs that guide LOBs through their SRM activities
- Generally be available to LOBs to answer supplier risk related questions, assist LOBs with resolution of supplier risk related issues, and provides outstanding, WOW! service throughout
- Builds and maintains a strong internal network of Business Unit Designates (BUDs) through both the Canadian and US Banks that can be leveraged to effectively support the SRM policies and programs drive effective communication between SRM and the LOBs
- Analyzing and assessing supplier risk across multiple dimensions including Financial, Legal, ABAC, OFAC, etc.
- Assist in the design and ongoing improvement of the Platform – MetricStream, including testing, trouble shooting and user training
6
Experience For Supplier Risk Systems Lead Resume
- Review all incoming Sourcing Request Form to ensure that the engagement has been described properly
- Provide assistance to users in all matters relating to the operation of the Program and the navigation of the Platform
- Review/analyze financial information (D&B data or other similar service provider, Public info,)
- Analyze and aggregate supplier risks identified for action by individuals and teams
- 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
- 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 analyze supplier related data from all areas of the firm for consolidation in a centralized repository
- Set up supplier engagements on the Platform
- Review preliminary supplier risk assessments and provide guidance to business owners on the next steps of risk management process
7
Experience For Supplier Risk Consultant Resume
- Assist the program manager with presentations and requests for information about the Program
- Update the Program’s homepage accordingly
- Provide administrative support for the Supplier Management Committee, including scheduling meetings, tracking attendance, preparing for meeting materials and writing meeting minutes
- Advance Excel, PowerPoint and Access
- Results and detail oriented to drive deadlines to completion
- Organize, schedule, and lead risk meetings and other communications with Ally Relationship Owners, Suppliers, Ally Risk Specialists and others concerning supplier risk activities
- Review and understand the inherent risk characteristics for sourcing deals
- Engage closely with Category Managers, Sourcing Specialist, Risk Reviewers, Business Owners and Suppliers to ensure suppliers are appropriately risk reviewed
8
Experience For Manager, Supplier Risk Performance Management Resume
- Support the ongoing evolution of the supplier risk management policy and procedures
- Serve as a trusted business advisor and subject matter expert, providing business partners with insights to limit risk within their areas
- Issue supplier risk questionnaires and collect supplier responses and supplier artifacts for Ally Risk Specialist review
- Provide technical and procedural support for the Ally Risk Specialists
- Enter and track review findings in enterprise risk management systems (e.g., Ariba, OpenPages)
- Understand and follow supplier risk policies, standards & procedures
9
Experience For Supplier Risk Support Resume
- Interact with a variety of internal and external people in a professional manner that creates confidence in his/her knowledge and abilities
- Build and maintain strong working relationships with all companies to support the management of third party risks across multiple departments (e.g., Government Compliance, Information Security, Procurement, Integrity & Compliance, etc.)
- The drivers which affect behaviors of business partners, suppliers and customers; and
- Analyzing hotel data including dispute data, booking data, financial data, reward data, etc. to identify risk. Independently analyze and determine root cause of fraud when identified
- Implementing new and innovative solutions to combat fraud and minimize financial risk for our supplier driven business
- Collaborating with Market Managers, Solution Managers, and other partners across all EI brands, teams, and locations to understand processes in place and address potential loopholes and areas of risk
10
Experience For Supplier Risk & Control Resume
- Utilize SQL, Redshift, and Hadoop database queries to retrieve data and produce standardized reports; proactively analyze transactional and dispute records/reports to identify trends (both fraud and non-fraud)
- Proactively identify dispute patterns, abnormalities, technical problems, and bugs and effectively communicate or escalate them to appropriate teams
- Demonstrated track record of excellent quality metrics
- Demonstrated track record of proactively creating innovative solutions to problems
- Communicate assessment expectations and updates, address issues
- Ensure execution and monitor risk exceptions (ACK of Risk) – track and report unmitigated risks
- Initiate mitigation plans as needed
- Drive consistent application of risk acceptance, escalation and remediation processes
- Document and execute exit strategy plans as required; when the exit strategy poses significant risk to Unum, work with business contacts to establish appropriate risk mitigation activities to minimize risk to Unum
List of Typical Skills For a Supplier Risk Resume
1
Skills For Supplier Risk Manager Resume
- Highly motivated and demonstrated interpersonal and communication skills
- Strong organization skills and ability to handle numerous simultaneous projects
- Solid technical skills in the use of Microsoft desktop tools (e.g. Excel, PowerPoint, Word, etc.)
- Excellent communication skills, both oral and written, with the ability to articulate sensitive issues to senior management
- Strategic mindset and project management skills
- Experience with Supplier Risk Management or Audit and Compliance or Information Security and Privacy experience
- Ensuring the effective operation of all first-line controls across the sourcing and supplier management life-cycle to mitigate key risks in the supply chain
- Excellent quantitative competencies including an aptitude for processing large sets of data with exceptional attention to details,
- Experience in Sourcing/Procurement/Compliance reporting is an asset,
2
Skills For Supplier Risk Management Analyst Resume
- Experience with SIG and similar assessments
- Experience in risk with either an operations and or technology background within the financial services Industry
- Track record of effective partnering with internal lines of business and vendors
- Experience with Supplier Risk Management (SRM) programs
- Experience as an Information Security Consultant, or in a similar role
- Project management experience is required
- Strong knowledge of MS Excel, PowerPoint, Word and Outlook
- Experience in project management to include managing resources and deliverables across multiple, concurrent projects
- Experience using RSA Archer Vendor Management Solutions
3
Skills For AVP Offshore CoE Supplier Risk & Audit Compliance Resume
- Self-starter with ability to manage rapidly changing priorities and opportunities in a fast paced environment
- Demonstrated understanding of the factors that influence risk
- Develop, or assist in the enhancement of, the due diligence process to review the control effectiveness of each applicable risk, new and existing
- Experience in third-party assurance (SOC 1/SSAE16, SOC 2, HITRUST)
- Leadership experience in information security, legal, privacy, and/or procurement
- Experience in financial institutions
- Participate in the development and improvement of control effectiveness review methodology and tools
- Regulatory compliance and auditing experience is desirable
4
Skills For Senior Supplier Risk Analyst Resume
- Risk management and supply chain management experience
- Experience with change and category management
- Strong initiative with ability to set stretch goals and define steps to achieve results
- Developing and delivering executive level reporting
- Providing subject matter expertise on a broad range of new and existing supplier risk areas
- Leading teams through Best Value Source Selection to align supplier capability and capacity to product requirements
- Leading requirements understanding engagements with the supply base to mitigate technical and performance risk
- Implementing a risk management culture across GSSM the entire supplier management community across Barclays (c.3000 colleagues)
5
Skills For Supplier Risk Analyst Resume
- Ensuring non-compliance items are managed to completion
- Ensuring relevant contract language is included and reviewed
- Providing advice and direction to CIBC executives across the enterprise on related supplier risks and provide recommendations and solutions to mitigate risks
- Manage ongoing monitoring program, ensure remediation of any issues or gaps identified from monitoring
- Structured Problem Solving and Decision Making
- Engage C-level supplier finance executives and asking probing financial health questions to ascertain potential supplier risk
6
Skills For Supplier Risk Systems Lead Resume
- Liaise and network with key business stakeholders, including internal and external auditors and external regulators globally
- Responsible for meeting milestones, time and budget across one or more projects
- Remain alert on component transfers, acquisitions and other changes in the supply chain that could bring new risks for our aircraft programs
- Develop action plans to eliminate manufacturing and quality risks identified and monitor them until resolution
- Methodical approach, ability to produce the work on time and getting things out of the door on the deadline,
- Liaise and network with key business stakeholders
- Strong understanding of information security and privacy safeguards including HITRUST CSF, information value in the context of third party risk management, and risk-based decision-making (i.e., risk analysis, mitigation, resolution, accepatance, etc.)
- Demonstrated ability to perform in an effective, cohesive and collaborative manner within a team environment, and ability to build strong and supportive relationships
7
Skills For Supplier Risk Consultant Resume
- Excellent interpersonal skills and ability to influence at all levels within and outside of the organization
- Developing and documenting the risks and opportunities introduced by sourcing decisions and recommended mitigation / capture activities
- Supporting teams in the development of program sourcing strategies
- Demonstrate high initiative, personal drive, tenacity and resilience, while performing responsibilities with integrity and courage. Demonstrate a passion for continuous improvement
- Third-party Service provider relationship management
- Knowledge of Cloud Service Providers
- Knowledge of SOC 2 Type 2, and commercially available SaaS risk ratings and scorecards
8
Skills For Manager, Supplier Risk Performance Management Resume
- Knowledge of Federal regulations applicable to third party risk
- Assist in the development and maintenance of programs to ensure that new initiatives and and/or significant changes to conduct are governed in accordance with the Bank’s Initiative Decisioning Process (IDP)/ Investment Spend Optimization (ISO)
- Monitor changes in Corporate programs/ policies and regulatory changes to ensure compliance and that T&O is fully up to date; advise and provide guidance to appropriate business units, as required
- Anticipate and/or interpret the impacts of business changes and/or regulatory changes on controls and effective
- 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
- Support monthly consolidation and review of purchasing’s global cost reduction performance
- Leading program teams through the execution of the Sourcing Risk Filter on the program’s Bill of Material to identify / prioritize risks and develop a Supplier Assessment Plan
- Executes good judgment and decision making
9
Skills For Supplier Risk Support Resume
- Strong business acumen with ability to impact and influence others
- General knowledge of the TD organization, including the main business groups and their
- Due diligence review as part of risk review assessments
- Corrective action plans engagement and concurrence
- Assess applicable internal ESG and Sourcing methodologies and processes for their respective roles, responsibilities and activities and to independently measure quality
- Responsible for planning, executing, and reporting findings discovered during quality assurance independent testing and ensuring corrective action is taken in a timely manner by the responsible individuals
10
Skills For Supplier Risk & Control Resume
- Periodic assessment of the outsourcing and supplier risk management framework, Standard and operating procedures and tools made available to the businesses on the Sourcing Procurement and Supplier Governance SPSG intranet site, and on any new and revisions
- Participate in ongoing training to develop and maintain knowledge, skills and capability on operational risk management framework, and outsourcing and supplier risk management and industry best practices
- Support the fulfillment of necessary reporting requirements by ensuring accurate documentation, timely disposition and provision of critical information assessment as required
- Consult with SPSG leadership and relevant stakeholders to ensure integrated outsourcing and supplier risk management framework, methodology application and quality assurance program and to share vision, align objectives and achieve goals
- Escalation Authority to escalate on material issues and concerns related to the effectiveness of the Outsourcing & Supplier Risk CSA in fulfilling its accountabilities
- Driving an efficient and effective quality assurance program and independent assessment of the CSA challenge activities
List of Typical Responsibilities For a Supplier Risk Resume
1
Responsibilities For Supplier Risk Manager Resume
- Skilled in the use of workstation software, i.e. MS Office, web apps, etc
- Experience in oversight/process controls/ surveillance management in financial services industry
- Think independently and be a thought leader with a strong business acumen
- Collaborate with Compliance, IT Risk, and Operational risk experts across lines of business and corporate functions
- Build relationships with risk stewards and business partners to minimize Unum’s risk exposure
- Provide thought leadership to drive supplier review efficiencies
- Familiarity with operational excellence tools and processes (e.g. Lean/Six Sigma)
- Negotiate with and influence members of staff at both peer and senior management levels
- Support the TPRM Program to effectively manage supplier risk in accordance with internal policy and regulatory requirements, ensure strong oversight of all supplier risks and provide visibility of existing and emerging risks
2
Responsibilities For Supplier Risk Management Analyst Resume
- Perform initial and periodic risk assessments, and other necessary reviews, to identify, measure and manage third party risks
- Effectively utilize available evidence including SOC 2 Type 2 reports, ISO 27001 framework certifications, questionnaires, shared intelligence reports such as SIG, commercially available scorecards, etc. to perform risk assessments
- Identify, categorize and evaluate “critical” and “Non-critical”, using a “Risk-Based Standard”, for potential or current service providers; delivering to the company leadership a risk-based ranking of business processes and services which are provided by an independent third party
- Provide dedicated support, integrated with the IBM Procurement system, to the onboarding and oversight of all new and existing third-party supplier relationships
- Partner and coordinate closely with internal stakeholder areas (i.e. Business units, Corporate Information Security, Procurement, Internal Audit, Legal, etc.) to facilitate and assess third party relationships
- Maintain accountability for accuracy and completeness within the TPRM’s system of record
3
Responsibilities For AVP Offshore CoE Supplier Risk & Audit Compliance Resume
- Assist with regulatory, internal or other third-party audit requests
- Complete risk analysis from on-site assessment data, with the assistance of the business and Internal Audit, for critical suppliers
- Working with the appropriate business users and experts, ensure that for any identified risk that require mitigating action, including vendor disengagement/replacement, a plan is developed and executed
- Maintain established relationships with the Business Unit and applicable stakeholders to ensure proper execution and compliance with TPRM standards, policies, and procedures
- Communication skills – interpersonal, presentation, verbal clarity, and written
- Promote supplier risk awareness to IBM Business Units and stakeholders
- Attention to detail, consistency, dependability
- , relationship management or vendor management
4
Responsibilities For Senior Supplier Risk Analyst Resume
- Knowledgeable in the compliance and regulatory requirements relevant to Retail Finance
- Experience in financial services risk management in one or more of the following risk disciplines: technology or information security risk, business continuity, operational risk, supplier risk, audit or controls
- Provide support to Citi businesses for the execution of third party risk management activities
- For example, coordination of
- Plan, organize and manage assignments
- Developed knowledge of the practices, procedures, and principles of one subject or functional area sufficient to apply in-depth supplier risk activities
5
Responsibilities For Supplier Risk Analyst Resume
- Extensive knowledge of approaches, tools, techniques and roles, and responsibilities in providing technical or business guidance to clients within and outside own area
- Understand the connection between a supplier's balance sheet, income statement and cash flow statement
- Providing direction to drive Barclays approach to identifying and managing risk throughout the supply chain, globally. Setting priorities for risk identification and management, including leverage of external networks to identify new and emerging issues and planning Barclays firm-wide responses
- Moving Barclays from a culture of reactive to proactive risk management, exploring leading edge risk management techniques and technologies to ensure that Barclays supplier risk management framework remains recognised as best in class
- Operating the control frameworks required to manage key risks associated with the engagement all external and internal suppliers to Barclays globally. This includes implementing and adhering to procedures, standards, best practice guidelines and tools that meet all regulatory requirements globally
- Identifying and advising Senior Management on emerging risks impacting the Barclays organisation. Designing, advising and implementing effective risk mitigation strategies, including delivery of remediation plans
- Inputting to all legal and regulatory required attestations for External Supplier
- Establishing the control processes to identify, assess and report activities outside risk appetite and reporting these at, O&T and BU-level Excos, ORCC and Group Exco levels as required
- Reporting to and advising Senior Executives (O&T and BU Exco-level and ORCC-level) on risks, issues, and control operating effectiveness across all BUs and countries. Ensuring that all risk exposures are reported within the relevant BU/Function risk profile and escalated appropriately
6
Responsibilities For Supplier Risk Systems Lead Resume
- Managing GSSMs operational risk profile and ensure compliance with all appropriate Group policies and requirements
- Representing GSSM at internal and external key risk and governance meetings and committees, and deputising for CPO as required. These include ORCC, BU and regional Risk Oversight Meetings, GandCCs, O&T Risk Committee, Regulator meetings etc
- Experience in process transition and change management is an asset
- Experience with Business Intelligence tools and techniques is welcome,
- Experience with People Soft based tools is desirable,
- Microsoft Office fluency (Word, PowerPoint and Outlook)
- Experience in Quality Controls and Risk Management, including key principles of proactive risk management identification, assessment, measurement, monitoring and mitigations is an asset
- Understanding of Quality Controls and Risk Management disciplines is an important asset
7
Responsibilities For Supplier Risk Consultant Resume
- Fluency in English (verbal and written),
- Able to work independently as well as within a team of colleagues based locally and internationally,
- Passion for continuous improvements,
- Experience in Quality Controls and Risk Management, including key principles of proactive risk management identification, assessment, measurement, monitoring and mitigations is an asset,
- Effectively manage the supplier due diligence documentation
- Act as a Subject Matter Expert and provide guidance to Supplier Relationship Managers, Senior Managers, Directors and Global Function partners related to supplier risk and compliance
- Ensure all third party contracts are stored in a central repository
8
Responsibilities For Manager, Supplier Risk Performance Management Resume
- Manage an internal reference library to Enterprise and Global Function policies and processes
- Own the interaction with suppliers to obtain compliance documentation that supports the Enterprise Policy on Third Party and Intra group Service Providers
- Key point of contact for supplier risk & compliance documentation with regards to internal/external audits
- Conduct risk re-screenings and manage the mitigation of the risks identified assigned to VRM
- Partner & actively communicate with other teams within Sourcing & Vendor Management and Internal Business Partners to provide information on existing vendor relationships and the re-screening framework and guide them through the vendor risk assessment process
9
Responsibilities For Supplier Risk Support Resume
- Analyze the overall capacity of suppliers, the robustness of their MRP system and the management processes of the "Tier2" (sub-tier management)
- Work in partnership with the "Supplier Performance Lead" to give visibility on the risks from a supplier and coordinate the implementation of action plans to eliminate them
- Experience having produced or contributed to marketing materials or business development activities
- Previous experience working with third parties, supplier or business partners
- An agile and analytical mindset and who enjoys problem solving
10
Responsibilities For Supplier Risk & Control Resume
- Entrepreneurial mindset, motivated by working in a high growth, highly diverse environment
- Maintain/improve SRM processes (i.e. financial review process, process to quote a "red" supplier, etc.)
- Proactive SRM processes (i.e. supplier dependency, commodity stability, economic downturn prep, etc.)
- Procurement or legal qualifications of relevance
- Experience in providing advice on third party management practices, from areas such as supplier due diligence / risk assessments, relationship management, supplier selection, contracting and on-going supplier risk management
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