Description
Join us as a Third Party Risk Management (TPRM) Operations Manager
Role Overview:
- In this role, you’ll deliver TPRM risk assessment services supporting bank wide franchise and functions to meet legal and regulatory compliance in line with the External Outsourcing (EO) framework.
- We’ll look to you to manage and deliver a portfolio of external third party assurance reviews, ensuring robust assessment of policy and controls to identify, articulate and escalate risks in collaboration with internal business and risk standard owners.
- You can expect to enjoy a collaborative and supportive culture, with a big focus on personal and professional development.
- We're offering this position for a period of nine months.
What you'll do:
As a TPRM Operations Manager, you’ll support business areas across the bank by conducting assurance reviews of external third party suppliers in relation to keeping bank information safe and secure. You'll ensure the resilience of the services that customers and colleagues rely on, ensuring that all externally sourced suppliers operate in a fully compliant and sustainable manner aligned with bank policy as well as legal and regulatory requirements.
You’ll work closely with TPRM Business Owners to ensure that the TPRM framework remains effective and robust by leveraging personal knowledge, experience, and expertise to drive potential design and delivery enhancements across the TPRM processes.
Day-to-day responsibilities include:
- Delivery of an annual risk-based assurance programme, confirming that key policies and controls have been effectively implemented by Third-Party suppliers.
- Providing management with information presentations on any key findings to support business owners in effectively identifying and managing risks, issues or control gaps.
- Working with Business Owners and Suppliers located across multiple geographical regions which may require occasional travel to conduct onsite reviews.
- Supporting management of the Third Party Supplier Inventory in line with any regulatory changes or jurisdictional requirements.
- Maintaining our overall governance and risk position through regular monitoring & timely delivery of the assurance schedule.
- Building & maintaining relationships with key policy risk domain owners & Business Owners.
- Supporting a proactive risk culture & continuous improvement within TPRM Operations.
The skills you’ll need:
To thrive in this role, you’ll need experience working within a risk assessment team, information security, technical audit function or risk & control applying operational risk within financial services environment. Ideally you should have experience in SOC or SOX reporting & hold or be working towards qualifications such as CISSP, CCSP, CISA, CompTIA Security+, ISO 27001 Lead Auditor or MBCI.
Additionally:
- Strong collaboration & interpersonal skills with ability to build positive working relationships at all levels
- Excellent written verbal communication & presentational skills
- Project management skills & disciplines managing multiple concurrent workstreams
- Experience identifying implementing improvement opportunities
- Ability to work well in fast-paced environment; good organisation skills delivering deadlines