Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- Vendor Risk Management Senior Analyst managing vendor risk profiles and ensuring compliance at Latham & Watkins. Leading assessments, audits, and collaboration with internal teams and vendors on risk mitigation.
Responsibilities
- Leading the assessment, monitoring, and mitigation of risks associated with vendor relationships
- Leading the analysis of vendor risk profiles through comprehensive due diligence activities of new and existing vendors to identify potential risks and vulnerabilities
- Developing risk profiles and categorizing vendors based on risk levels
- Overseeing vendor performance and compliance with contractual obligations and regulatory requirements
- Preparing detailed reports and dashboards to communicate risk findings to senior management
- Assisting in developing and implementing risk mitigation strategies to address identified risks
- Collaborating with vendors and internal teams to ensure robust risk management practices are in place
- Evaluating vendor performance metrics and reports to assess service quality, cost-effectiveness, and compliance
- Providing strategic recommendations for improvement and cost-saving opportunities
- Coordinating and leading vendor audits to evaluate compliance with company policies and industry standards
Requirements
- Demonstrate advanced analytical skills with proficiency in data analysis tools and software
- Possess the ability to lead in a team environment with a strong customer service focus
- Exhibit strong communication skills, both written and oral, with the ability to present to senior management
- A bachelor’s degree
- A professional certification or extended education in a related field
- Experience in vendor risk management, compliance, or a related role
- Relevant experience at a professional services firm or Fortune 500 company
Benefits
- Health insurance as well as group income protection and life assurance
- A pension plan
- Wellness programs
- Employee discounts
- And more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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