QualificationsFraudGoogle SuiteInformation securityMicrosoft OfficeRisk managementBachelor’s degree
Assist in maintaining the TPRM framework and processes
Assess and monitor the TPRM lifecycle activities (risk assessment & due diligence, contract negotiation, ongoing monitoring and termination), providing guidance to Business Relationship Owners, Client Audit teams and other risk partners
Maintain and contribute to a comprehensive inventory of third parties, including risk rating and ongoing monitoring status
Oversee certain TPRM initiatives and assist in the integration of Novi Corporation entities/affiliates into the program
Lead the continued deployment of the TPRM module within the Novi GRC tool
Drive integration of the TPRM processes into the business and other risk verticals to extend the program to these and other areas
Communicate complex process or third party issues and champion resolution
Prepare third party risk reports, key program metrics and other internal program reports/updates
Monitor and assess supplier performance to ensure compliance with the TRM program, regulatory requirements and service level agreements
Work with business owners to document the appropriate corrective action plans to reduce un-remediated risks
Stay up-to-date on the third-party regulations applicable to Novi and risk management frameworks and trends
Perform other duties and responsibilities within the TPRM program as required or assigned
5+ years of relevant experience in Risk Management, Technology Risk, IT Audit, or other similar risk consulting or internal control functions (e.g. internal audit, compliance, fraud mitigation, etc.)
Bachelor’s degree or equivalent experience in Risk Management
Experience critically and objectively analyze problems and facilitate solution
Experience in compliance, risk assessments, investigations or other forensic review, or experience as external auditor including internal controls design and implementation testing
Knowledge of third-party risk management within the Financial Services industry
Experience working hands-on with cross-functional teams legal, procurement, strategy teams, information security, business continuity, privacy experts, and IT engineering engineers in assessing processes, risks and controls
Experience communicating with cross functional groups such as internal clients, vendors as well as Senior Management
Proficiency in Microsoft Office applications/Google Suite products as well as common GRC or Vendor Management tools/systems
Experience with Enterprise, IT/Technology Risk, or Operational Risk roles
Experience working with geographically distributed teams within a global organization
Experience designing and implementing risk management programs or processes from the ground up
Knowledge of blockchain-based systems
Experience to work independently with little direction and/or supervision
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