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Third-Party Risk Management Assessor. Strong operational risk management principles, methodologies and tools, governance principles and activity preferably in a financial services technology environment.
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Determine when vendor involvement may be necessary, such as medical case management, vocational rehabilitation counseling, legal, surveillance, Independent Medical Examiner (IME), Independent Adjuster (IA), etc., and discuss with Claims Manager.
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Works with Owner and contractor sales managers and branch installation manager and teams as needed to provide sales support activities early in the TAS and development process to provide input on strategy, vendor / partner’s selection, scope enhancements, value engineering, risk assessment etc.
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Responsible for maturing Kilpatrick’s vendor risk management program, assessing third parties from a security and risk perspective based on Kilpatrick’s standards and requirements.
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Maintains awareness of key process changes, system changes, organization or governance structure, and key outsourcing arrangements/vendor exposure and how they impact operational risk management.
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The Associate Director, Lerner Health and Wellness is responsible for supervising direct reports; facilities and equipment management; safety, compliance, and risk management; building management; serving as liaison to campus facilities and operations partners and key stakeholders; vendor management; and maintenance and building assessment.
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Strong knowledge about model risk management and associated regulatory requirements. Thorough understanding of an effective financial crimes risk management framework. An Enterprise Risk Management perspective.
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For select bundled projects, may Self-perform sales support activities early in the audit process to provide input on vendor/partners selection, scope enhancements, value engineering, risk assessment etc.
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As the Cybersecurity Manager, you will be responsible for overseeing and enhancing our cybersecurity posture, with a primary focus on Security Information and Event Management (SIEM) Management, Vulnerability Management, process and controls implementation, vendor relationships, internal business relationships, and security remediations.
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Assist in regulatory exams, internal audits, and third-party risk management reviews as it pertain to evidencing vendor oversight. 8+ years of experience in the financial services industry with a demonstrated track record of delivery and/or relevant experience in risk and control management focusing on a variety of large-scale technical initiatives.
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5+ years of experience in third party risk management across the three lines of defense, with an understanding the vendor lifecycle (onboarding, monitoring, termination, etc.) You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management and internal control processes.
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Supports vendor due-diligence process; helps define overall third-party risk management efforts. 5+ years of experience in information security, IT risk management, or IT compliance.
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Liaise with stakeholders, including third-party risk management and information security colleagues, on a variety of vendor issues relating to privacy. Complete third-party risk assessments (TPRAs) and privacy impact assessments (PIAs.
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4+ years of experience in Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related. 6+ years of experience in financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management areas or related.
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Familiarity with SIG, SOC2 Type 2, and other security attestation documents to support vendor assessments and third-party risk management. Experience with GRC (Governance, Risk, and Compliance) systems or ITRM (Information Technology Risk Management) systems.
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