Advise lines of business, Third-Party Managers, and Contract Managers on compliance risks and controls across the third party lifecycle
Perform pre-contract third party due diligence assessments
Perform quality assurance reviews on TPC program processes
Partner with Enterprise Supplier Management and Third Party Risk Management to mature third party compliance controls, monitoring actions, and risk identification questions
Lead and support Third Party Compliance projects as needed, including Audit and Exam requests, third-party compliance training process improvements, and the development of a third-party compliance toolkit
Identify and implement improvements to existing Third Party Compliance processes
Requirements
High School Diploma, GED, or equivalent certification
At least 3 years of experience in Compliance, Third-Party Management, or Risk Management
Bachelor’s Degree (Preferred)
CRCM certification or IAPP certification (Preferred)
1+ year of experience with Salesforce (Preferred)
1+ year of experience with Google Suite (Preferred)
A basic understanding of Governance, Risk, and Compliance software tools (Preferred)
Experience in Controls Development, Controls Management, and Reporting activities (Preferred)
Experience in a third party risk and compliance program at a financial institution (Preferred)
Experience with Process Management or Project Management (Preferred)
Benefits
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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