Manage due diligence required for onboarding and recertification of risks and ongoing monitoring of assigned third- party relationship. Ensure third party relationship adhere to company's policies and compliant with regulatory guidelines and industry best practices. Monitor and assisted with exit strategies and contingency plans for third parties. Facilitate remediation of any third- party related operational issues as needed. Assesses operational fitness of assigned third parties through due diligence reviews. Conduct on-site risk assessments based on agreed-upon procedures guidelines. Act as remediation analyst to work with vendors in remediating findings discovered during the onsite/ virtual assessment. Perform continuous monitoring by assessing tools during onsite visits to validate the security questionnaires filled out by the vendors to ensure the protection of data at the vendor sites. Carry out various types of vendor assessments such as onsite, virtual, risk assessment. Working with the vendors to ensure risk discovered are remediated within a reasonable time Administer assessment questionnaires to our vendors. Perform continuous monitoring by assessing tools during onsite visits to validate the security questionnaires filled out by the vendors to ensure protection of data at the vendor sites. Provide detailed reports of assessments to business owners and the vendor management office Ensure third party relationship adhere to company’s policies, procedures and compliant with regulatory guidelines and industry best practices. Experience with e-GRC tools such as RSA Archer to ensure secured and prompt communication of findings and deployments of questionnaire to the vendor and to track vendor progress on remediation.
