Senior Manager
2 days ago
We will count on you for:
- Lead and coordinate meetings with Vendor Relationship Owners to ensure their understanding of program requirements and timely provision of documentation.
- Document, understand, analyze, and assess our vendors control environments.
- Be fully proficient in the audit report reviews of vendor issued audit reports within six months of hire date. Expectation is that candidate hired be able to perform the end-to-end audit report review process independently and in a timely, accurate, and complete manner.
- Develop metrics related to our vendors' financial position and control environment to be shared with global and regional leadership.
- Serve as a subject matter expert (SME) in evaluating the controls we expect to see in place with our vendors.
- Advise business partners on the implementation of contractual protections and complementary controls to mitigate vendor risk as gaps in vendor controls arise.
- Support Vendor Control Review Colleagues in the review process and act as a point of escalation for both business contacts and within the Risk & Control's team, as necessary.
- Support quarterly risk reporting on the Vendor Control Review Program
- Consult with Vendor Management on the development of shared technology leverage by the program.
Note: Applicants will need to work during standard working hours in the EMEA /United States.
What you need to have:
- Graduation / post-graduation in BA/BS degree
- Overall, 8+ years with minimum 5+ year of Proven experience in Vendor Risk / Vendor Due Diligence/ TPRM for a global organization working with vendors in US / Europe / Pacific
- Demonstrated ability to plan, manage, and execute projects/audit while ensuring deliverables and specifications are met.
- Excellent technical, analytical, critical thinking, problem solving, interpersonal, and communication skills.
- Experience of working with clients/stakeholders across different geographies
- Excellent command and working knowledge of MS Office, M365, SharePoint, One Note, MS Teams
- Excellent communication skills, both verbal and written
- Experience of managing key stakeholders or service providers
- Ability to meet deadlines and a real desire to achieve results.
- Assertive, challenges processes and the as is to achieve a better service and experience for the client.
What makes you stand out?
- Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) is strongly preferred.
- Audit experience.
- Strong leadership skills: ability to model desired work values and practices for other team members and create a team setting that encourages both individual and team accomplishments.
- Excellent oral and written communication skills; ability to present complex issues/data with a high level of clarity and impact.
- Ability to work independently and initiate and lead projects while at the same time being an effective member within a team environment.
- Project Management Skills- Ability to manage a project, sound organization and time management skills.
- Strong Interpersonal and communication skills
- High degree of discretion and independent judgment with an in depth understanding of controls and audit techniques.
- Ability to provide compelling and sound explanations of audit findings to aid in mutual agreement of audit conclusions.
- High attention to detail
- Ability to multi-task and prioritize time effectively
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