• Work with ISO’s to gather Ownership Assignment for Application/Network/Wireless Penetration Test Finding Reports. Provide controls to ensure the loads are complete and accurate in Archer Tool.• Monitor and analyze the cybersecurity ratings and insights of various vendors and third parties using RiskRecon’s platform. • Monitor and analyze the asset scores and risk meters in Kenna’s platform. Identify and prioritize the most vulnerable assets and the highest risk vulnerabilities. • Report on the asset risk posture and vulnerability trends using Kenna’s dashboards and reports. Review and track the vulnerability exceptions in Archer.

Responsible for implementing 3rd Party Risk Management Policy through focusing on preventive, detective and corrective controls to identify, monitor, manage, mitigate and report Third party risk.Tools/Applications - eGRC: RSA Archer, SPEND – Oracle BI, Contract Management – SAP Ariba/Emptoris, Reporting & Analysis - Tableau*Responsible for creating and managing the vendor engagement profile in TRIMS. Ensure all the data fields in TRIMS are updated with accurate information.*Update/Review IRQ and Profile periodically and initiate applicable risk assessments.*Perform QA Reviews on TRIMS records and other TPSP policy requirements.*Able to work collaboratively and effectively with insurer risk control representatives.*Provide process improvement suggestions to efficiently manage the third part risk program.*Track and Monitor TPSP Spending and Volumes.*Identify key SLA’s for the TPSP Engagement.*Ensure timely tracking of vendor alerts reported from Google Alerts and Alcara for moderate and high risk TPSP’s.*Ensure Data anomalies identified by QA team are addressed on time.*Perform adhoc tasks/projects assigned by the US team

Perform risk analysis and on-boarding certification for new/existing vendors.This includes financial reviews, background checks, and compliance with federal regulations.• Ensure accuracy of vendor database (Archer System software) for Vendor Procurement & Governance • Responsible for analyzing (BCDR) Business Continuity/Disaster Recovery Planning for incoming and legacy vendors.• Conduct investigations on databases such as LEXIS NEXIS and Dun & Bradstreet to analyze and evaluate the risk posed by the Vendor based upon the Vendors business functions and its financial activity.• Used searched engines LexisNexis, and Google for background checks and verify individual and business information.• Draft detailed reviews of the investigations performed in order to determine action to be taken.• Develop remediation plans with oversight until resolution. Maintain proper documentation through system of record and policy and procedure updates. • Review initial confidential documents submitted by vendors in order to process a Business Review request.• Determine and assign a “Risk Rating” for all reviewed vendors based on due diligence findings and the potential risk.ESSENTIAL JOB FUNCTION FOR VENDOR SCORECARD1. Management and Oversight of Tier 3 & Tier 4 Corporate Vendor Scorecards: Develop and manage the quarterly corporate vendor score-carding (counterparty risk/tracking) process across the business - utilizing the RSA Archer eGRC platform to drive vendor/client alignment and promote desired behaviors.2. Management and Oversight of Tier 3 & Tier 4 Business Unit Vendor Scorecards: Partner with internal stakeholders to develop and manage the periodic business unit vendor Score-carding (key vendor performance metrics/tracking) process across the business – utilizing the RSA Archer eGRC platform to drive vendor/client alignment and promote desired behaviors.

• To manage Service delivery projects for leading Aerospace Manufacturing Company, Elevators and Air Conditioner Company across Europe, UK, South America and APAC region.• Coordinating internal resources and third parties/vendors for the flawless execution of projectsEnsuring that all projects are delivered on-time, within scope and within budget. • Create, schedule and assign tasks to Onsite resources. Tracking schedules and ensuring that the timelines are met.• Responsible for Maintaining Master Vendor Database. Establish and maintain relationships with third parties/vendors. Ensuring that quality services are delivered with regards to the agreed Service-Level-Agreement.• Report to Project Manager on project status, progress, budget, as well as on team member’s performance and resources status.• Responsible for managing the financial cycle including bidding and proposals, purchase orders and review and approval of vendor invoices.• Managed deliverables, resource calendars, and expense reports. Assigning tasks and coordinating project work. Tracking, analyzing and reporting project status.• Creating and updating project documentation.• Ensuring that project communications run smoothly, keeping key stakeholders and decision makers engaged.• Communicate to all project stakeholders on project progress and risks, collect feedback.• Maintained the project and was instrumental in keeping it on schedule and within budget.