Enterprise Supply Chain Manager
Mclean, Va, Us
Manage enterprise vendors. Responsibilities included:• Led vendor risk and compliance management and monitoring activities including assessment (audit), controls monitoring, and risk remediation.• Manage sourcing events.• Experience with variety of vendors including Collections, Escheatment, Data Center, Email Service, Broker Services, and others. • Responsible for remediation of identified risks and gaps including assessment (audit) risk and policy gap findings.• Reduce risk of NPI data breach by identifying and recommending data sharing and IT infrastructure changes. • Performed compliance gap analysis on supplier policies/processes such as data breach procedures and background check policies.• Prepare and presented supplier performance and risk reports and scorecards.• Identified business and security risks via thorough review of vendor network infrastructure, business policy/process, LOB data sharing practices, and LOB business processes. • Coordinate remediation and compliance efforts with supplier, business owner (LOB), third party management, procurement and data security teams.• Develop and maintain Controls Monitoring Plans to ensure regulatory and Capital One standards and regulatory compliance.• Perform broad ranges of business and security risk reviews designed to supplement assessments