TPMO Due Diligence Consultant-process and workflow management

Description

·Primary responsibilities are to monitor and expedite resolution of due diligence items (IRQ, DDQ, Findings) to ensure no delays or extended aging of assessment activities happen. Assists in the Third-Party Risk governance framework in the 1LOD, with oversight and reporting to C&IS and Global Services Leadership on related risk and control profile, issues / incidents and any relevant emerging risks

·Supports work with Vendor Managers to ensure that Third Party Risk policies and guidelines are adhered to, and provide actionable support and guidance to the Business

·Escalates any concerning trends to Senior team members and / or Management. This may include (but not limited to) oversight and monitoring of emerging risks, weaknesses in controls and material change programs, deterioration in service / performance standards, and provide guidance on mitigating actions

·Assists in first level review of internal and external Third-Party Ris...