Analyst, Third Party Risk Management

14 hours ago

Hyderabad, Telangana, India ICE Data Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description

Job Purpose

The Analyst, Third Party Risk Management will be the first point of contact for any new third-party service request and will coordinate the end-to-end lifecycle process for third party onboarding.

Responsibilities

  • Conduct Risk assessments in compliance with the ICE TPRM policy.
  • Work with stakeholders across business to ensure that the ICE TPRM policy is complied with and helping to resolve issues.
  • Utilize GRC tools Service Now & Process Unity, to execute risk assessments of ICEs direct and indirect third parties in accord with program standards.
  • Aggressive follow up with stakeholders-business & suppliers to get assessments closed.
  • Ownership of Identifying Risks, driving and monitoring the risk mitigating actions.
  • Document, track, and drive findings towards remediation within timelines.
  • Work with Stakeholders in Risk acceptance and exceptions.
  • Review all Software Approval Requests and ensure compliance to ICE Policy before approval.
  • Identify policy violations by relationship owners and work on getting remediated.
  • Periodic Relationship Assessment/interaction with relationship owners to understand changes in relationship, third partys performance and any services disruptions, impact of any cyber event.
  • Weekly, monthly, quarterly Dashboarding.
  • Implementation of new processes and technology.
  • Streamlining existing processes.
  • Keeping SOPs updated for new processes as new technology is deployed.
  • Strengthening the process, where required.

Knowledge and Experience

  • 5+ years experience in Third Party Risk Management.
  • Experience in working with tools like Service Now and/or Process Unity.
  • Knowledge and understanding of vendor risk profiling, country risk assessment and various regulations specific to outsourcing.
  • Demonstrate knowledge of key regulatory risks and industry guidance, i.e. GDPR, Sarbanes-Oxley and PCI desired.
  • Strong knowledge of Financial Risk and Reputational Risk.
  • Possess excellent supplier management and analytical skills, with demonstrated experience in risk and compliance and the ability to conduct supplier risk assessments.
  • Experience of working in MS Excel, and PowerPoint.
  • Ability to communicate effectively to suppliers, stakeholders.
  • Strong analytical and troubleshooting skills.
  • Excellent English verbal and written communications skills.
  • Must be a self-starter and multi-tasker with superior time management skills.
  • Extremely detail oriented.
  • Excellent organizational and planning skills.

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