Senior Analyst
1 month ago
Role Purpose
The Third Party Risk Management, Analyst will play a crucial role in assessing, monitoring, and managing risks associated with third-party relationships. The ideal candidate will have a strong understanding of Supplier/Vendor Risk Management principles, excellent analytical skills, and the ability to communicate effectively with stakeholders at all levels. This role will involve conducting risk assessments, generating reports, and support to remediate Third-Party Risk.
Key Role Responsibilities
This role is critical in providing specialised services and advice the enterprise to ensure that Third Party Risk is assessed appropriately across domains such as Information Security, Data Privacy, Business Continuity, Sustainability (ESG), Operational Risk & Compliance, Health & Safety, People Screening etc
This role is primarily responsible for:
- Supporting the business to complete the Inherent Risk Assessment (IRA) and Third Party Assessments (TPA) for all of NAB’s third parties
- Conduct risk assessments of third-party vendors and partners to identify potential risks and vulnerabilities and collaborate with internal stakeholders to gather necessary information for risk assessments
- Communicate assessment results to relevant stakeholders, including senior management. Providing advice and guidance to the business to ensure all outsourcing and third-party arrangements are within the Group Risk Appetite Statement enabling business to build and uplift supplier controls
- Monitor and track third-party risk metrics and trends using share points and dashboards
- Performing Assurance over Supplier performance in meeting risk requirements including the CPS 234 compliance check and other APRA regulatory requirements. Assist in the implementation of risk mitigation measures and monitoring of their effectiveness
- Supporting key stakeholders and 2nd line risk partners with the execution of key processes related to third-party risk assessment activities including the creation and review of internal dashboards
- deep understanding of information security and business continuity/disaster recovery controls along with a working knowledge of following standards/frameworks - 234, 27001 and ISO 22301 & Cyber Security Framework
- An information security/BCM related certification (CISM/CISSP/Lead auditor for infosec/BCP/CRISC/CTPRP) would be a plus
Experience & Skills Required
- Min 4+years of experience in Third party risk management.
- Strong analytical skills with the ability to interpret complex data and identify trends
- Excellent communication and presentation skills, with the ability to convey technical information to non-technical stakeholders.
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.
- Experience with risk management software and tools is desirable (risk mgmt, due diligence conducting tools, shared assessments, adverse media monitoring).
- Ability to work independently and collaboratively in a fast-paced environment.
- Attention to detail and a commitment to accuracy and quality.
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