Atlantis IT group
Location
Ontario, CA | United States
Job description
Role: Quality control - Risk Management
Location: Toronto
Fulltime
Onsite
Skills and Responsibilities:
Internal Audit experience
Vendor Management / Relationship Management experience
Understanding of the Third-Party Risk Assessment process and all associated activities
Understanding of Quality Control Testing Processes
Knowledge/Understanding of Sampling Methodology
Ability to conduct root cause analysis.
Ability to determine and deliver corrective/remediation plans.
Strong meeting and presentation skills
Working knowledge of Ariba, Coupa and SharePoint (nice to have)
Strong understanding of documentation for governance and control purposes
Ability to prioritize and manage own workload to deliver results and meet timelines.
Ability to deliver QC results with discretion and sensitivity.
Attention to detail is a must Act as a subject matter expert to develop, champion, and continuously enhance the risk culture and risk practices.
Provide guidance and consultation to the business while remaining an independent risk professional.
Ensure that all matters relating to material risks are communicated and escalated Top level activities.
Provide effective challenge over the identification, assessment, escalation, and mitigation of key operational risks.
Provide timely communication, training, tools and support to the business for adherence to TPRM Framework policies and program requirements.
Job tags
Salary
