Lead Quality control - Risk Management

Skills Required:

• Should have Internal Audit experience.
• Must have Vendor Management / Relationship Management experience.
• Understanding of the Third-Party Risk Assessment process and all associated activities.
• Understanding of Quality Control Testing Processes.
• Knowledge/Understanding of Sampling Methodology.
• Ability to conduct root cause analysis.
• Ability to determine and deliver corrective/remediation plans.
• Strong meeting and presentation skills.
• Working knowledge of Ariba, Coupa and SharePoint (nice to have).
• Strong understanding of documentation for governance and control purposes.
•Ability to prioritize and manage own workload to deliver results and meet timelines? Ability to deliver QC results with discretion and sensitivity.
•Act as a subject matter expert to develop, champion and continuously enhance the risk culture and risk practices.
•Provide guidance and consultation to the business while remaining an independent risk professional.
•Ensure that all matters relating to material risks are communicated and escalated Top level activities.
•Provide effective challenge over the identification, assessment, escalation and mitigation of key operational risks.
•Provide timely communication, training, tools and support to the business for adherence to TPRM Framework policies and program requirements.

Roles and Responsibilities:
•Review 100% of test scripts, which are completed that month.
•Ensure all follow-up communications are completed by the Level 9 testers and documentation is correct in the database.
•Send out all Risk Memos to the Vendor Managers, Risk Owners, Business Sponsors.
•Review the Third-Party Risk Oversight Committee Power Point, that is created by a specific Level 9 tester.
•Communicate any roadblocks to the Senior Manager of TPRO QC and discuss resolutionWork with the 2nd LOD.
•Third-Party Risk Management QC tester to ensure proper understanding of any potential finding in the TPRO process"