Contract Review and Risk Assessment Expert

6 days ago

Tempe, Arizona, United States Northern Trust Corporation Full time

About Northern Trust Corporation:

Northern Trust Corporation, a leading global financial institution, has been a trusted partner for over 130 years, providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.

We are committed to delivering exceptional service, expertise, and integrity, while remaining true to our enduring principles of service, expertise, and integrity.

This position will be responsible for reviewing contracts and identifying risk assessment requirements within the Third Party Management Office (TPMO). The Risk Contracting Support Specialist will be responsible for assisting with implementing and executing the contracts review process, determining whether a risk assessment is required, as well as leading and overseeing critical global strategic sourcing and procurement projects.

Key Responsibilities:

  • Collaborate with strategic sourcing leads, business partners, and suppliers to identify service/product requests and assess criticality of risk resulting in the need for a risk assessment.
  • Responsible for continuous oversight and management of service/product changes throughout the contract negotiations that would then result in the need for a risk assessment.
  • Thought leader with experience or interest leading risk contracting projects.
  • Influence and drive improvements of global policies, programs, and processes.
  • Manage and support regulatory and compliance requirements.
  • Support and help present TPMO/Procurement performance metrics and projects to senior management.
  • Establish and maintain relationships with key partners, educate on policy/guidelines, and resolve related request issues.
  • Collaborate with the strategic design and development team to automate and periodically review program-related artifacts, risk methodologies, service categories, and associated risk profile, reporting thresholds, etc. for continued enhancements.

Success Candidates Will Benefit From Having:

  • Excellent verbal and written communication skills.
  • Functional/Industry knowledge is required.
  • Contracting review and risk analysis oversight experience.
  • Analytical and communication skills are required to analyze information and disseminate information.
  • Leadership and organizational skills to direct the activities for multiple business units.
  • Ability to foster a positive and proactive approach to process assessment and improvement and to identify trends and improve processes for both the customer and the business.
  • Strong organization, attention to detail, time management, planning skills, and the ability to handle multiple competing priorities.
  • Strong organizational skills, a collaborative approach to work, with strong interpersonal skills.
  • Demonstrate strong analytical skills with the ability to generate complex reports.
  • Highly flexible and adaptable to change in a high-demand environment.
  • Proficiency in Microsoft Word, Excel, PowerPoint, Visio, as well as data analytic tools including PowerBI.

Qualifications:

  • Bachelor's degree and approximately 2-5 years of related work experience with a clear understanding of and experience in financial services/internal audit/risk consulting preferred.
  • An undergraduate or graduate degree in Accounting, Finance, or Risk and/or another appropriate academic major is highly preferred.
  • A thorough understanding of third-party (i.e., vendor, supplier, etc.) risk management, with prior experience in designing program solutions, risk scoring, and aggregation methodologies, and designing committee reporting.
  • Understanding of global risk regulatory requirements with emphasis on US (OCC Bulletins, FFIEC, FRB, FDIC) or UK (PRA, FCA).

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