VP, Third Party Risk Governance Manager

4 weeks ago

Dallas, United States MBK Search Full time
10th April, 2024

Third-Party Risk Governance Manager

The TPR Governance Manager will lead design of break/fix and enhancement process and technology improvement efforts; Assess BU supplier requests to determine initial risk level; Develop program documentation and training; and Ensure system data maintenance (Supplier Manager role changes, etc.).

Position Responsibilities:
TPR Archer Process Design & Data Maintenance
  • Translate regulatory requirements into program elements (SOC/SOX, Consumer Data Privacy and Protection).
  • Identify, prioritize, and lead process and system enhancements, manage defect tickets to resolution. Develop associated change management plans and training.
  • Develop enhancement projects (write requirements, develop, and execute test plans, troubleshoot system issues).
  • Oversee development and maintenance of system data (user contact and employment status, supplier contacts, supplier deactivation at end of contract) and develop linkages to other company and external data sources/systems.
  • Develop or update program procedures, job aids, and training materials.
  • Write system and TPR communications.
Training & Quality Assurance
  • Identify systemic improvements based on analysis of late data, issues, business unit complaints, surveys.
  • Develop and administer ongoing Supplier Manager training and job aids for process and system (Archer).
  • Provide technical training for supplier managers in contract management (SLAs, key provisions/clauses, business reviews, etc.).
  • Conduct quality assurance activities for inherent risk questionnaires, supplier performance reviews, exit strategies, and other process artifacts.
  • Assist with program documentation (policies, procedures, frameworks).
  • Conduct semi-annual supplier manager forum.
Team and Project Management
  • Direct supervisor for contingent and junior analysts.
  • Develop and present TPR program during regulatory and audit examinations in support of Program Owner (Mgr Ops and Third-Party Risk).
  • Identify coordination opportunities with other Risk functions to share resources, reduce impact to first line, and facilitate common approaches.
  • Serve as project manager for responses to audit and regulatory findings.
  • Jointly lead (with Cyber) during IT incidents and vulnerabilities that involve suppliers.
Initial Disposition
  • Perform initial disposition of supplier requests to determine if the proposed outsourcing requires inclusion under TPR program governance.
  • Work with Legal and Procurement to improve contract clauses in response to operational and regulatory changes, lessons learned.
  • Review supplier redlines during contract negotiation and recommend what changes are acceptable for service provided.
  • Maintain lists of minimally managed and centrally managed suppliers (outside of TPR program governance).
Position Qualifications:
  • Bachelor's Degree from an accredited university
  • 10 years of financial services experience
  • 7 years of Third-Party Risk Management experience
  • 5 years of Developing and managing supplier contracts experience
  • 5 years of eGRC Archer experience
  • 3 years of Project Management experience

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP of Operational Risk, Commercial Banking

    20 hours ago

    Dallas, United States Selby Jennings Full time

    VP of Operational RiskWe are currently partnered with a leading regional bank in their search for a VP of Operational Risk. As a part of their 2nd Line Risk and Controls function, this individual will play a key role in the development, review and credible challenge of risk assessments, KRI’s, and overall frameworks. The bank is investing heavily in all of...

  • VP Corporate Compliance, Risk-based Functions

    4 weeks ago

    Dallas, United States Baylor Scott & White Health Full time

    JOB SUMMARY Reporting to the SVP, Chief Corporate Ethics and Compliance Officer, the VP Corporate Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott and White Health (BSWH), which includes varied compliance risk-based functions and programs such as hospital regulatory compliance, provider compliance,...

  • VP Corporate Compliance, Risk-based Functions

    9 hours ago

    Dallas, United States Baylor Scott & White Health Full time

    JOB SUMMARY Reporting to the SVP, Chief Corporate Ethics and Compliance Officer, the VP Corporate Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott and White Health (BSWH), which includes varied compliance risk-based functions and programs such as hospital regulatory compliance, provider compliance,...

  • Senior Manager Supply Chain Risk Management

    1 week ago

    Dallas, United States RSR - Frontier Full time

    Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across...

  • Senior Manager Supply Chain Risk Management

    7 days ago

    Dallas, United States Frontier Communications Full time

    Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution...

  • Senior Manager Supply Chain Risk Management

    13 hours ago

    Dallas, United States Frontier, Inc. Full time

    Description Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across...

  • Senior Manager Supply Chain Risk Management

    21 hours ago

    Dallas, United States Frontier Communications Full time

    Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution...

  • VP, Credit Risk

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    VP Credit Risk – Asset Backed Lending We are partnered with an exclusive investment advisor to bring on an essential hire on their Credit Risk team. The firm has experienced exceptional growth, successfully capitalizing on their investments through continually developing best in class strategies. The VP of Credit Risk will join an elite team responsible...

  • VP, Credit Risk

    3 weeks ago

    Dallas, United States Selby Jennings Full time

    VP Credit Risk – Asset Backed LendingWe are partnered with an exclusive investment advisor to bring on an essential hire on their Credit Risk team. The firm has experienced exceptional growth, successfully capitalizing on their investments through continually developing best in class strategies. The VP of Credit Risk will join an elite team responsible for...

  • VP, Credit Risk

    3 weeks ago

    Dallas, United States Selby Jennings Full time

    VP Credit Risk – Asset Backed LendingWe are partnered with an exclusive investment advisor to bring on an essential hire on their Credit Risk team. The firm has experienced exceptional growth, successfully capitalizing on their investments through continually developing best in class strategies. The VP of Credit Risk will join an elite team responsible for...

  • Senior Manager Supply Chain Risk Management

    1 week ago

    Dallas, Texas, Texas, United States RSR - Frontier Full time

    Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across...

  • Senior Manager Supply Chain Risk Management

    15 hours ago

    Dallas, Texas, Texas, United States RSR - Frontier Full time

    Senior Manager Supply Chain Risk Management At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transforming our business to break new ground and taking the digital revolution across...

  • VP, Quantitative Risk

    3 weeks ago

    Dallas, United States Selby Jennings Full time

    VP - Quantitative Risk This role can be based in Dallas, TX or Chicago, ILA leading global investment bank is looking to add a key hire to their quantitative risk management team, specifically focused on model development and validation for their capital markets group. This individual will join a highly impactful team, responsible for developing cutting edge...

  • VP, Quantitative Risk

    6 days ago

    Dallas, United States Selby Jennings Full time

    VP - Quantitative Risk This role can be based in Dallas, TX or Chicago, ILA leading global investment bank is looking to add a key hire to their quantitative risk management team, specifically focused on model development and validation for their capital markets group. This individual will join a highly impactful team, responsible for developing cutting edge...

  • VP, Quantitative Risk

    3 weeks ago

    Dallas, United States Selby Jennings Full time

    VP - Quantitative Risk This role can be based in Dallas, TX or Chicago, ILA leading global investment bank is looking to add a key hire to their quantitative risk management team, specifically focused on model development and validation for their capital markets group. This individual will join a highly impactful team, responsible for developing cutting edge...

  • VP/SVP, Issues Management Governance Manager

    3 weeks ago

    Dallas, United States MBK Search Full time

    Issue Management Governance ManagerManagerial position responsible for governance, oversight, and enhancement of our client’s Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regulatory expectations that support the prioritization and evaluation of issues to enable remediation and...

  • VP/SVP, Issues Management Governance Manager

    6 days ago

    Dallas, United States MBK Search Full time

    Issue Management Governance ManagerManagerial position responsible for governance, oversight, and enhancement of our client’s Issue Management Governance Processes in alignment with Corporate Objectives, the ERM Framework, industry best practices and regulatory expectations that support the prioritization and evaluation of issues to enable remediation and...