Third Party Risk Management Resume Sample
Audreanne Satterfield
136 Stark Lane,
Houston,
TX
+1 (555) 575 9617
Work Experience
Director, Third Party Risk Management
08/2016
-
PRESENT
Philadelphia, PA
- Excellent verbal and written communication skills; especially centered around translation of business requirements to technical requirements
- Translate requirements into program enhancements
- Independently manage multiple priorities and complex program components
- Ensure that HSBC’s relationships with material high risk third parties are well managed within agreed risk appetite and do not expose HSBC to undue risk
- Ensure strong oversight of all third party risks and provide Business Partners visibility of existing and emerging risks
- Continually reassess the operational risks associated with Third Party Risk Management and inherent in the business, taking account of changing economic or market conditions, legal and regulatory requirements, operating procedures and practices and the impact of new technology
- Ensure that Third Party Risk Management activities and actions are in accordance with all relevant policies and procedures as contained in the Group Instruction Manual (GSM & FIMs) and Regional Third Party Risk Management Procedures
- Work with Local Third Party Risk Management, Business Relationship Managers, SME to monitor and close all action items from audit (BRCM, ORIC, GAA) findings for TPRM related findings on time. Seek guidance from Regional TPRM to ensure consistent approach
- Ensure action items taken to address the findings are effective to prevent repeat findings
Third Party Risk Management
10/2013
-
07/2016
Dallas, TX
- To monitor controls and perform control testing on effectiveness of TPRM FIM compliance in accordance to Risk methodology and program set by Group and Regional TPRM
- Support Regional TPRM team on the reporting of high risk third party contracts and third party high risks / ineffective controls and highlight third party risks and the action planned to address inadequate controls to executive management
- Improve awareness of Operational Risks faced by Business from third party failure/poor performance and work with Local TPRM/Legal/Business to mitigate any losses
- Build and maintain strong influencing relationships with Business Partners and SMEs such as ORIC, ISR, BCP, Legal, Compliance, Audit and BRCM to improve their understanding of TPRM, and ensure consideration of third party risk within their own risk domain framework
- Lead / Support other risk function initiatives as the subject matter expert for TPRM, such as new regulatory requirements in relation to third party risk (FSA – RRP, Material Outsourcing) Anti Bribery etc.
- Ensure Third Party Risk Management activities conform to Regulatory, Group Policy and Local Procedures
- Proactively work with Third Party Risk Management Category teams and Business Partners to identify areas of risk and reduce, mitigate or eliminate third party risk within the category plans
- Perform analytics for the TPRM program using the company’s Archer GRC solution and other tools; acquire data from vendor master; support TPRM Manager and TPRM Director with data aggregation from risk assessment tools, such as Archer; input risks and related remediation into risk register in Archer; update and manage business owner communications forums
- Collaborating on risk management efforts between various risk functions within the ERM team
Third Party Risk Management Workflow Analyst
01/2008
-
07/2013
Phoenix, AZ
- Work on specific risk-related projects as directed by management
- Conduct risk assessments to help identify and describe the operational, reputational, financial, and compliance risks affecting SEI’s businesses
- Evaluate, assess, and quantify the potential impact of risks to SEI’s businesses
- Report risks in the manner appropriate for each target audience, highlighting the relevant likelihood and severity of each risk
- Assist in determining the most appropriate response to identified risks (avoid, share, reduce, accept)
- Understand SEI’s Corporate “risk appetite” (i.e. the level of risk SEI is prepared to accept) and work in a manner that supports adherence to it
- Keep abreast of business and technology trends, particularly in the areas of business resilience, third party risk, cybersecurity, information governance, and identity management
- Assists the Third Party Risk Program Manager/Officers to implement and educate on the policies, standards, guidelines, tools, models, systems, and procedures required to support the Program
- Coordinates with the Third Party Program Manager/Officers to maintain the third party inventory, risk assessment information, contracts, action plans, watch list, service level agreements, issues, and required documents within the GRC system, SharePoint, and document management system
Education
Colgate University
2002 - 2007
Bachelor's Degree in Computer Science
Professional Skills
- Strong communicators and possess strong presentation skills
- Analytical and have strong critical thinking skills
- Strong influencing skills to manage virtual team
- Strong stakeholder/relationship management & communications skills
- Demonstrated experience in leading, developing and inspiring a team
- Exceptional leadership, coaching and negotiation skills
- Proven experience in developing course content and curriculums
How to write Third Party Risk Management Resume
Third Party Risk Management role is responsible for analytical, analysis, security, presentation, purchasing, retail, finance, credit, training, integration.
To write great resume for third party risk management job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Third Party Risk Management Resume
The section contact information is important in your third party risk management 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 Third Party Risk Management Resume
The section work experience is an essential part of your third party risk management 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 third party risk management responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular third party risk management position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Third Party Risk Management resume experience can include:
- Monitors and update system alerts to/from third party relationship owners to ensure that their relationships, contracts, and action plans are current and meet Program requirements
- Excellent logic skills, analytical skills and presentation skills
- Prior history working in a multinational environment managing complex multinational tools/program
- Experience in a Vendor risk management, Outsourcing risk management, Technology Risk, Information Security or an IT Audit role
- Strong understanding of Cybersecurity and Risk Control frameworks and their adoption in Supplier management domain
- Operate and work collaboratively in a fast-paced, unpredictable environment, with strict deadlines
Education on a Third Party Risk Management Resume
Make sure to make education a priority on your third party risk management resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your third party risk management 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 Third Party Risk Management Resume
When listing skills on your third party risk management 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 third party risk management skills:
- Experience in implementing effective and innovative technology solutions
- Able to effectively work with both internal and external business partners
- Facilitating in person and virtual site visits to validate third-party controls
- Driving appropriate stakeholder participation in evaluation of risk and control effectiveness
- Less than 5 years of experience in risk management, consulting, auditing, operation
- Experience of working in a problem solving capacity within large, complex multinational businesses – ideally Financial Services
List of Typical Experience For a Third Party Risk Management Resume
1
Experience For Director, Third Party Risk Management Resume
- Displays diplomacy, anticipates objections and responds to concerns effectively and without compromising relationships
- Extensive experience specifically in third party and technology assessments
- Monitor and assure the effectiveness of operational risk systems, policies, processes, measurement tools, and controls
- Demonstrate interests in best practices in risk management
- Previous process transformation and change management with associated relationship management and process improvement experience
2
Experience For Information Risk Lead-third Party Risk Management Resume
- Demonstrated ability to move from abstract concepts to coherent, practical solutions that can be implemented with ease
- Supports the Program Manager/Officer with creating and updating reports and presentations
- General understanding of contract structure and ability to identify specific provisions contained within contract
- Team player – focus on the success of the whole team. Working well both with others, as well as individually
- Influences business decision making, mindset, and culture outside of risk management area
- Engages proactively with senior compliance and business management throughout the TPRM planning, and reportingprocesses
3
Experience For Third Party Risk Management Analyst Resume
- Assist with data initiatives relating to divestiture activity
- Ensures contracts have been properly reviewed by legal, executed, stored in the company’s document management system, and are compliant with the Program
- Supports third party relationship owners with ad hoc information requests and document retrieval
- Supports the Program Manager/Officers in the development of education materials for use with line of business managers and third party relationship owners
- Prepare written deliverables and presentations
- Develops governance policies and oversight processes for aligned critical operational risk area, Third Party Management
4
Experience For Manager, Third Party Risk Management Resume
- Conduct risk assessments to assess potential risk impacts, risk management maturity, and related information for key business operational risks
- Evaluate and create risk limits and critical operational metrics
- Leverage GRC platform to capture risk data
- Review real or near time adverse events to identify possible applicability to U.S. Bank from multiple sources
- Responsible for managing relationships with third parties that provide data services for Continuous Monitoring program, including closing findings, completing assessments, and attesting that ongoing management activities are conducted
- An excellent communicator who can write and speak clearly, concisely, and convincingly
5
Experience For VP, Third Party Risk Management Resume
- Assist in maintaining procedures, process flows, and reporting metrics
- Builds and maintains positive relationships with internal TPRM partners and Business Line stakeholders across U.S. Bank using effective written and oral communication practices, and be able to tailor communications to the audience level of understanding
- Self-starter with the ability to work independently and in a team environment, and the ability to adapt and manage through change
- Sets clear and well-defined outcomes for performance activity and tracks progress while coping with challenging workloads, and can adjust to and address competing priorities and urgent tasks
- Prior knowledge and familiarity with the TPRM function and requirements
- Develops review strategies to assure business control activities meet current regulatory requirements
- Manages the everyday detail of the review and assigns tasks to the review team for completion
- PeopleSoft Financials, familiarity with GRC type risk solutions, Excel, PowerPoint
- Lead, participate, and partner in the ongoing development of the TPRM framework, policies, and programs. Actively participate in industry groups, developing and providing thought leadership in Third Party Risk Management
6
Experience For Senior Manager, Third Party Risk Management Resume
- Provide leadership to the company’s TPRM function, by creating, overseeing, and expanding the implementation of TPRM programs, and promoting a company-wide risk culture amongst senior management, business units, and employees
- Ensure effective management of Entity-Level Controls (ELC’s) associated with Third Party Risk Management, in order to maintain the company’s compliance with Sarbanes-Oxley (SOX) requirements
- Ensure timely execution of Cyber Security and Information Security risk controls including analysis, aggregation and reporting of material risks related to HP’s third party risk management
- Oversee the completion of the Inherent Risk Assessment Questionnaire and input of contractual terms in Archer
- Coordinate with contracting departments and businesses to validate information is accurately recorded and associated inherent risk is reflected in the initial risk assessment
- Liaise with third parties to ensure information requested is received in a timely manner
- Manage Third-Party Risk Management program and processes in which Iron Mountain’s external third-parties are reviewed to ensure Iron Mountain is protecting itself, its employees and its customers. Be a subject matter expert relating to information security, privacy and compliance issues
- Work collaboratively with Procurement, Legal and/or other business units to improve the overall process and workflow from introduction to remediation. Ensure that specific requirements are followed by third-parties
7
Experience For Senior Director, Third Party Risk Management Resume
- Help to identify and institute similar processes in Iron Mountain’s international locations
- Collaborate with SocGen’s internal auditors, external auditors, and regulators when necessary
- Commercially focused, pragmatic, proactive and results driven individual who has driven cultural change within a large business is desirable
- Balance commercial and risk mindset
- Project management – ability to deliver against agreed milestones
8
Experience For Third Party Risk Management Program Manager Resume
- Comprehends business details, risk of operations/processes and technology, risk culture, accountability and nuances
- Assist with enhancement of the comprehensive Third Party Risk Management analysis and reporting functions, with focus on analysis of key supplier risks, to include emerging risks, recommendations for process and control improvements
- Assist in identifying relationships for Third Party Suppliers currently managed outside of the CSSMP
- Perform Quality Assurance reviews and recommend any necessary updates
- Audit, large retail banking (consumer checking/savings, credit cards, consumer credit risk, underwriting, consumer compliance, mortgage, auto loans, etc.), financial services, insurance, information technology or related business experience in a large bank compliance function
9
Experience For Third Party Risk Management Workflow Analyst Resume
- Perform strategic planning and vision setting on the Risk Design Program team in alignment with Corporate Third Party Oversight (CTPO), Cybersecurity, Technology controls office (TCO),) and regional/local regulatory requirements
- Integrate emerging risk control requirements into the existing Third Party Risk Assessment process
- Develop detailed responses related to regulators or internal auditors Request for Information related to Risk Design Program
- Set the strategy and direction of SEI’s Third Party Risk Management Program
- Orchestrate SEI’s Third Party Risk Program in a manner that balances and supports SEI’s business goals and SEI’s risk appetite
- Coordinate Third Party Risk Management efforts between various risk functions within the Enterprise Risk Management (ERM) team and across the company as a whole
- Oversee activities of the Vendor Management Office (VMO)
10
Experience For Senior Analyst, Third Party Risk Management Resume
- Chair monthly Vendor Management Committee (VMC) meetings
- Participate in the creation and maintenance of policies related to Third Party relationships
- Define and establish program and governance structures to support successful delivery and manage TRPM program risks
- Develop a TPRM risk framework aligned with the Operations Risk and Enterprise Risk frameworks
- Perform period gap analysis to relevant FFIEC / OCC regulations and CNB policy
- Document first and second line procedures
- Reviews and approves risk assessments for conformance to program objectives, methodology, and schedule
List of Typical Skills For a Third Party Risk Management Resume
1
Skills For Director, Third Party Risk Management Resume
- Strong analytical skills with background in metric development and ad hoc analysis
- Strong relationship management skills with ability to deepen relationships and build partnerships with senior management and key stakeholders
- Proven ability to partner effectively with operational managers, individuals with IT background, as well as outside third parties
- Demonstrated ability to communicate and influence effectively at comparable levels within an organization
- Demonstrated ability to problem solve and exercise solid judgement
- Demonstrable people management, time management, follow-up skills
- Prior experience in third party or operational risk (2nd line of defense) and a process management capability at a financial institution
- Experience with leading process development/improvement projects
2
Skills For Information Risk Lead-third Party Risk Management Resume
- At least five years of experience working at a large complex commercial financial institution
- At least one (1) year of work experience in banking required
- Strong working knowledge of how to analyze, design, and drive the implementation of risk related processes
- Experience with third party management, risk management, regulatory compliance or outsourcing would be an asset
- Work with Planning Unit of the Americas Department to consolidate Third Party contracts where in order to achieve cost efficiency
- Experience of developing best practice Third Party /Vendor Risk frameworks
- Able to build effective cross-functional relationships with employees of various levels throughout the organization
3
Skills For Third Party Risk Management Analyst Resume
- Project Management related experience
- Experience in Technology controls with emphasis on Risk and Cybersecurity controls
- Experience in Supplier/Vendor Risk Management, Technology Audit function or Information Security Risk
- Proven track record in building positive working relationships across global organization and influencing change
- Credit card experience preferably in Customer Risk & Credit Management, Corporate Risk, Compliance, Internal Audit, Marketing or Operations areas
- Experience in the areas of risk management is required
- Experience in third party management, contracts, internal audit, quality assurance and/or compliance functions
4
Skills For Manager, Third Party Risk Management Resume
- Related experience
- Experience in third party risk, operational risk, audit, compliance, and/ or regulatory functions
- Demonstrated ability in risk management
- Improving senior management’s visibility into data integrity issues, focusing appropriate attention on third parties posing highest risk
- Conducting training throughout the department to ensure TPRM awareness
- Monitoring and maintaining Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) for appropriate escalation to stakeholders
- Assessing procedures and controls to ensure compliance with applicable enterprise standards
5
Skills For VP, Third Party Risk Management Resume
- Leads the development, distribution and ongoing maintenance of Third Party Risk Management training as required
- Analytical and Conceptual Thinking - Creative and Strategic Problem Solving
- Coordinate and facilitate the ongoing monitoring process
- Perform GCB’s Gatekeeper function including data integrity initiatives relating to Third Party relationships
- Participate in the Bank Holding Company (BHC) organization planning
6
Skills For Senior Manager, Third Party Risk Management Resume
- Provide configuration requirements for the GRC system, and provide testing and training for all ITRM related changes
- Communication liaison with key stakeholders, coordinating and holding periodic briefings/status updates
- Develop and support reporting to indicate overall third party risk profile. Provide materials for quarterly reports and meetings on critical TPRM risks/issues
- Drive third party risk tiering and process to continually monitor vendors based upon risk
- Leads the creation of Third Party Risk reporting and presentation of information to multiple committees
- Knowledge of operational risk processes – especially risk assessment and reporting
- Proficient with MS-Office Suite (PowerPoint, Advanced Excel, Word) including knowledge of MS-Visio
- Oversee initial risk assessment and due diligence processes and ensure they are properly performed in selecting new third parties
7
Skills For Senior Director, Third Party Risk Management Resume
- Assist in preparation of Head Office reporting (annual assessment, etc.)
- Participate in the BHC organization planning
- Applies critical-thinking and broad knowledge of financial institutions and deep insights into business and risk processes
- Develop and deliver appropriate training on Third Party Risk Management
- Establish and drive delivery of TPRM program plan objectives, coordinating activities across multiple divisions and subsidiaries to achieve program goals
- Create strategies for TPRM risk mitigation and contingency planning
8
Skills For Third Party Risk Management Program Manager Resume
- Complies fully with all Bank Operational policies and procedures and completes all required training
- Able to manage multiple tasks and deadlines simultaneously
- Communicate to Business Partners and Procurement teams on policy compliance relating to the supply of goods and services (Including VRM, Purchasing, Accounts Payable and Travel policy)
- Maintain risk exposure to both Business and Customers within risk appetite, by delivering a structured program for the management of all procurement risks with appropriate controls
- Develop, promote and deliver training and awareness to Business Partners and Procurements teams on vendor risk
- Work with all stakeholders to agree on reasonable remediation actions and target dates. Manage issue remediation and provide regular status/reporting
- Support the TPRM process and ensure risks are identified and documented appropriately
- Manage risk exception process and coordinate business leader approvals
- Ensure third party risk assessment alignment with regulatory requirements, policies, and CME risk appetite
9
Skills For Third Party Risk Management Workflow Analyst Resume
- Ensure alignment on third party risk management processes across risk assessment teams
- Drive process and technology improvement efforts
- Owns the TPRM Policy and risk framework for Third Party Arrangements
- Responsible for the development and ongoing maintenance of the risk-based TPRM processes and methodologies aligned to regulatory and applicable policies, programs, standards, and expectations
- Acts in a consultative capacity, providing advice to teams on third party risk; and
- Creates, recommends, and facilitates the approval of the Third Party Risk Management Framework as well as related policies/standards for the Bank
- Oversees the governance of Third Party Risk program requirements; and
10
Skills For Senior Analyst, Third Party Risk Management Resume
- Champions the Third Party Risk Management Framework and best practices within the Bank while acting as a center of excellence for third tarty risk management expertise
- Develops and establishes Third Party risk policies and standards while providing oversight and objective challenge
- Develops Third Party Risk Management standards and tools that align to industry practices and ensure effective processes to identify, measure, manage, monitor and report on Third Party risks
- Provides oversight, knowledge-based support and effective 2nd line of defense challenge to the 1st line of defense and Global Procurement Services
- Engages with the first line to investigate, escalate and remediate third party risk events and risk incidents
- Provides advice and counsel as it relates to TPRM in cross functional discussions on compliance matters, integration, due diligence, and other regulatory requirements
- Aligns strategic objectives to regulatory changes impacting third party management and ensures the Global TPRM Framework and related policies are aligned to regulatory requirements
- Accountable to present to executive and local leaders to ensure that third part risk mitigation plans and strategies are effectively implemented
- Liaises with Internal Audit and Operational Risk on issues related to TPRM
List of Typical Responsibilities For a Third Party Risk Management Resume
1
Responsibilities For Director, Third Party Risk Management Resume
- Ensure a strong understanding of CyberSecurity Technology Controls framework and the adoption in the Supplier management domain
- Maintaining expertise on security trends through training and research to mitigate potential security exposures
- Partnering with LCBE clients to perform third party risk analysis and assessments
- Integrate emerging risk control requirements into the existing Supplier Risk Assessment process
- Influence technology direction and develop requirements for supporting the supplier risk management process, tools and integration in CTPO program
- Assist with various Supplier Assurance Services (SAS) program initiatives working closely with the CTPO Program Leads and SAS Leads
- Support internal education and best practices sharing with peers and colleagues, as well as supplier education & awareness, as needed
- Support internal education and best practices sharing with peers and colleagues, as well as, third party education and awareness, as needed
2
Responsibilities For Information Risk Lead-third Party Risk Management Resume
- Identify opportunities for process improvements to deliver increasing operational efficiencies
- Leads and facilitates high-level meetings for TPRM program plan requirements and to develop schedules and milestone measurements
- Accountable to program stakeholders and senior management for schedule, budget, quality and outcome of all TPRM program elements
- Provide guidance and leadership to a matrixed risk management team
- Serving as a Subject Matter Expert (SME) for the LCBE department to identify and address key third party related risks and areas of concerns associated with new and existing third-party relationships
- Developing a TPRM related dashboard that highlights key TPRM program metrics and statistics (e.g., third-party portfolio risk, cyber security incidents, program efficiencies/value add)
- Occasional travel: Up to 20%
- Communicate technical security risks to non-technical business stakeholders
3
Responsibilities For Third Party Risk Management Analyst Resume
- Work independently with little direction and/or supervision
- Execution of a centralized Firmwide program to respond to and resolve Supplier issues
- Coordinating, enforcing and tracking remediation response actions, including appropriate escalations to various cross functional stakeholders, including senior management
- Continuous improvement and evergreen progress of the supplier issue management process
- Perform strategic planning and vision setting on the Risk Design Program team in alignment with Corporate Third Party Oversight (CTPO), Cybersecurity, Technology Controls Office (TCO) and regional/local regulatory requirements
4
Responsibilities For Manager, Third Party Risk Management Resume
- Perform strategic planning and vision setting on the Risk Design Program team in alignment with Corporate Third Party Oversight, CyberSecurity Technology Controls and region / local regulatory requirements
- Develop detailed responses related to regulator or internal auditors Request for Information related to Risk Design Program
- Participate in internal leadership forums with various stakeholders, tech control officers, resiliency leads, Compliance, Legal, Sourcing, CyberSecurity, CTPO, and regulatory engagement teams to understand forward looking agenda and adapt program to accommodate future demands
- Influence technology direction and develop requirements for supporting the third party risk management process, tools, and integration in CTPO program
- Assist with various Third Party Risk Management program initiatives working closely with the CTPO Program Leads
- Knowledge, Education, Certification, Licenses
- Develop and communicate business requirements and technical concepts to technical and non-technical audiences
- Information technology services
5
Responsibilities For VP, Third Party Risk Management Resume
- Subject matter expert in vendor risk management, tiering of vendors, ongoing management and extensive knowledge of vendor management ‘Best Practices’ and key banking industry regulatory requirements
- Effective presentation and communication (verbal and written) skills
- Impact and influence all levels in the organization
- Software Requirements: Knowledge of computer software (e.g. MS Office, Visio, MS Project) and ability to learn new software systems quickly
- Familiarity with vulnerability and incident/issue management procedures
- Experience establishing, partnering across LOBs and establishing good working relationships at all levels of the organization to ensure a coordinated and effective program
- Superior MS PowerPoint, MS Excel skills
- Advanced MS SharePoint skills
6
Responsibilities For Senior Manager, Third Party Risk Management Resume
- Direct, relevant experience in third party auditing, internal audit, risk and control, or operational risk, with an emphasis on risk and control identification, assessment, monitoring, and remediation
- Experience in Technology controls with emphasis on Risk, Data and CyberSecurity controls
- In-depth knowledge and understanding of risk management practices and methodologies including risk assessments, experience with Compliance, Operational and IT Risk across one or more business units
- Past experience in developing, executing, or enhancing a global risk management program within a challenging environment of regulatory change, and an established track record or overseeing successfully both short term objectives and long range projects with interim, measurable goals
- Ensure compliance, operational risk controls in accordance with HSBC or regulatory standards and policies; and optimize
- Prepare reports for various committees that the Third Party Risk Management team reports into
7
Responsibilities For Senior Director, Third Party Risk Management Resume
- Maintain contact with lines of businesses to monitor third party service providers for important incidents
- Maintain Third Party Risk Management policies and procedures
- Responsible for the enforcement of third party risk management policies and procedures on a bank-wide basis
- Independence in judgment and cognizant of latest development in the regulatory environment
- Review vendor risk classifications and escalate evaluations as needed to ensure OCC’s third party portfolio is accurately defined
- Partner with the Business to ensure that any identified risks are remediated following OCC’s policy regarding third party issue management, escalation and acceptance processes
- Acumen in purchasing and procurement
- Maintain the OCC’s third party portfolio to ensure vendor contact information, products and services are accurately documented
8
Responsibilities For Third Party Risk Management Program Manager Resume
- Anticipate and be proactive around next steps in large initiatives simultaneously
- Relationship focused and can represent the “office of the CRO” with internal audiences
- Knowledge of Humana’s internal operations, procedures and systems
- Lead the execution of Third-Party Risk Management program activities to oversee, monitor, assess, and report on third-party risk
- Manage a team to support Technology and Cybersecurity Third-Party Risk Management
- Perform validation testing activities on third-party management processes and controls to confirm adherence with policies, procedures, regulatory requirements/guidance, and industry best practices
9
Responsibilities For Third Party Risk Management Workflow Analyst Resume
- Effectively communicate with senior leadership and provide reporting on validation testing activities including identified exceptions and remediation action plans in a clear and concise manner
- Perform oversight of third-party risks and controls documented in Risk and Control Self-Assessments through execution of periodic assessments and quality assurance reviews
- Communicate and escalate third-party risk and control issues identified in the activities associated to the RCSA Third-Party Management Oversight Program
- Provide consultative support and collaborate with business partners and third-party management stakeholders to identify enhancement opportunities to strengthen third-party management processes and controls
- Develop quarterly reporting to management outlining validation testing results and program status
- Coordinate with the risk management oversight groups on the development of quarterly reporting of third-party risk metrics to management committees
10
Responsibilities For Senior Analyst, Third Party Risk Management Resume
- Participate in third-party risk oversight meetings with business partners and third-party management stakeholders
- Assist with gathering data and providing information during Internal Audit Reviews and Regulatory Examinations for Operational Risk Management and Third-Party Risk Management
- Execute ad-hoc projects as needed
- Develop and maintain a good working relationship with colleagues in other risk and control functions, including Corporate Vendor Management, Information Security Risk Management, Bank Outsourcing and Oversight Management and other Corporate Risk Management teams
- Knowledge of third party management
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