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Strong understanding of vendor management practices and vendor management compliance within a complex, regulatory environment. As a member of Enterprise Risk Management, the Third Party Risk Management Coordinator plays an important role helping to manage the relationship between the Company and its vendors in accordance with the Company's vendor management program and regulatory guidance.
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O Contributes to the risk management culture by providing reasonable assurance of risk through secondary monitoring and reviews of Asset & Liability Management, Interest Rate Risk, Credit Risk Management, Allowance for Loan & Lease Losses, Vendor & Project Management programs.
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Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.
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Business Continuity Planning (BCP), Compliance, Bank Secrecy Act (BSA), and Vendor Management. Oversee the vendor management program ensuring appropriate review and follow up in compliance with regulations and the needs of the credit union.
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This role will be managing the Vendor Compliance Program for one of the ADUSA Distribution. This requires extensive knowledge of ADUSA compliance standards and how a Vendor comes to meet those standards.
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The CFO is a close trusted advisor to the CEO and is a key leader in board relations and through strong processes and policy, ensures compliance, strong audit performance, oversight of the bank's investments and funds management, and external vendor relationships related to key finance strategies.
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The Manager of Preclinical Research will serve as a key scientific contributor, subject matter expert (SME) and Manager in the execution of my clients’ Preclinical Research Operations, including but not limited to in-vivo study design (Safety and Efficacy/Functionality evaluations), Preclinical Research Management, Vendor Management, and Preclinical Regulatory Strategy.
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Oversees the functions under the ERM umbrella including: Corporate Compliance & Governance, Information Assurance, Business Continuity, Vendor Management, Loss Prevention, Retail Quality Assurance, and Legal Administration.
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In conjunction with Hospital Departments and Committees; e.g. Legal Office, the Hospital Safety Committee, Laboratory Medicine and Performance Management colleagues, works to assess the impact of quality projects on clinical operations as well as gauge readiness and compliance for internal and external surveys, and adverse event and complaint investigations by CMS, DPH/DOH, TJC, and others as needed.
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Certifications (Preferred/a plus) : Certified Risk Manager (CRM), Certified Third Party Risk Professional (CTPRP), Certified Regulatory Vendor Program Manager (CRVPM), Lean Six Sigma Certification (i.e., Yellow Belt, Green Belt, Black Belt), or equivalent.
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Background in IT vendor management and/or IT procurement experience in IT hardware and software strongly preferred and experience in the financial services industry. This is a highly visible role with the opportunity to make an immediate impact through technology vendor management (e.g. hardware/software product demand management via PNA process and application recommendations on go forward plan aligned with the strategy, alignment of products to the IT Services, savings levers and escalation management), technical requirement reviews, and extensive cross-functional teamwork to implement vendor related processes & initiatives.
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Responsible for creating standard operation procedures, protocols and compliance related documents for IT department in accordance with FDA regulatory and compliance requirements.
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The primary duties for the Assistant Director, Regulatory and Risk Management position will consist of managing and overseeing the insurance program, risk management, and regulatory compliance with grant, state, local, federal requirements, including but not limited to, the Americans with Disabilities Act (ADA), accessibility, Title VI, Limited English Proficiency (LEP), Disadvantaged Business Enterprise (DBE), Small Business Enterprise (SBE), and third-party labor compliance/prevailing wage.
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Design and implement a framework and process for IT risk management including information security, regulatory compliance, and operational continuity risks. This individual will also be responsible for security operations (including monitoring, investigations, and incident response), security awareness (e.g. training), and cyber risk assessments (e.g. penetration testing and vendor risk management.
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Strong knowledge about model risk management and associated regulatory requirements. Familiarity with vendor models like Hotscan, Actimize SAM/WLF, SearchSpace, RDC, Bridger Insight, ACE Pelican, TCH OFAC Screening (EPN), FICO Credit/Debit, Guardian Analytics, and ThreatMetrix.
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vendor management regulatory compliance jobs Company: Metroplus Health Plan
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