Analyst , Third Party Risk Management (TPRM)
Location
Secunderabad | India
Job description
Job Description
Job Purpose The Analyst, Third Party Risk Management will be the first point of contact for any new third party service request and will coordinate the end-to-end lifecycle process for third party onboarding.
Responsibilities - Conduct Risk assessments in compliance with the ICE TPRM policy.
- Work with stakeholders across business to ensure that the ICE TPRM policy is complied with and helping to resolve issues.
- Utilize GRC tools Service Now & Process Unity, to execute risk assessments of ICE's direct and indirect third parties in accord with program standards.
- Aggressive follow up with stakeholders-business & suppliers to get assessments closed.
- Ownership of Identifying Risks, driving and monitoring the risk mitigating actions.
- Document, track, and drive findings towards remediation within timelines.
- Work with Stakeholders in Risk acceptance and exceptions.
- Review all Software Approval Requests and ensure compliance to ICE Policy before approval.
- Identify policy violations by relationship owners and work on getting remediated.
- Periodic Relationship Assessment/interaction with relationship owners to understand changes in relationship, third party's performance and any services disruptions, impact of any cyber event.
- Weekly, monthly, quarterly Dashboarding.
- Implementation of new processes and technology.
- Streamlining existing processes.
- Keeping SOPs' updated for new processes as new technology is deployed.
- Strengthening the process, where required.
Knowledge And Experience Candidate should possess excellent supplier management and analytical skills, with demonstrated experience in risk and compliance and the ability to conduct supplier risk assessments.
- 5-8 years' experience in Third Party Risk Management.
- Experience in working with tools like Service Now and/or Process Unity.
- Knowledge and understanding of vendor risk profiling, country risk assessment and various regulations specific to outsourcing.
- Demonstrate knowledge of key regulatory risks and industry guidance, i.e. GDPR, Sarbanes-Oxley and PCI desired.
- Strong knowledge of Financial Risk and Reputational Risk.
- Experience of working in MS Excel, and PowerPoint.
- Ability to communicate effectively to suppliers, stakeholders.
- Strong analytical and troubleshooting skills.
- Excellent English verbal and written communications skills.
- Must be a self-starter and multi-tasker with superior time management skills.
- Extremely detail oriented.
- Excellent organizational and planning skills.
Schedule This role offers work from home flexibility of up to 2 days per week.
Job tags
Salary
