Stepheny Siverling Email & Phone Number

Tampa, Florida, United States

Tampa, Florida

Tampa/St. Petersburg, Florida Area

Tampa/St. Petersburg, Florida Area

Provide Third-Party support within the Procurement Shared Services Organization for over 20 international markets with the primary responsibility of ensuring that the financial, quality, regulatory and compliance processes are followed for new supplier on-boarding as well as on-going third party compliance oversight.• First point of contact for all company-wide supplier engagement request, which require evaluation and assessment of the appropriate on-boarding option to comply with company’s policies and compliance standards. • Work closely with various teams, including Risk and Compliance, Software Architecture Review Team, Finance, as well as Legal to bring a new supplier through the end-to-end on-boarding process and contract negotiations.• Maintain a supplier on-boarding dashboard for Senior Executives that displays the status of all on-boarding engagements.

Tampa/St. Petersburg, Florida Area

Supported Financial & Risk Operations in all areas of Business Continuity, Information Security and Records Management initiatives to ensure the business was in compliance with Corporate Standards and Policy.• Managed training and awareness programs for Business Continuity, Information Security and Records Management, in addition, to communications of any changes to policy that may impact the business.• Managed all annual testing requirements from end-to-end perspective to ensure proper controls were in placed and to identify any deficiencies that may pose a risk to the business. • Testing included: Business-owned applications, alternate offsite location, remote testing and total countrydisability project lead by North America. • Reviewed, analyzed and documented any deficiencies in business processes to ensure corrective action plan/risk acceptance were developed and implemented by the business to migrate the risk. In addition to tracked and monitored corrective action plan/risk acceptance to resolution.• Managed day-to-day operations for Records Management, Information Security and Continuity of Business for business. ( Example: termination process, entitlements, network drives, incident reporting, security violations, clean desk reviews, retrieval of records, tax/legal holds to prevent records from being destroyed).• Managed projects and served as primary liaison between client and multiple internal groups to ensure clarity of goals and quality and adherence to deadlines.