Third Party Risk Management

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Responsibilities

Direct Responsibilities

The CIB ITO TPRM Governance is focused on development and deployment of robust control framework for all internal and external third-party services globally. CIB ITO Offshore TPRM business manager responsibilities includes but not limited to.

• Working with owners of various businesses and processes across regions to map out existing third-party engagement processes, issues / gaps etc. Developing and deploying end state recommended process.
• Monitor and report KRIs / KPIs for TPRM
• Maintain comprehensive documentation required for clear communication with management and quicker decision making.
• Added advantage of experience in latest technologies like robotics, citizen developed quick to market automations etc.
• Establish & run robust operational processes with eye for detail.
• Be a team player in a team of experienced professionals who have defined set of responsibilities and a variety of areas of focus.
• Demonstrate excellent analytical rigor and logical thinking with a continuous process improvement mindset.

Technical & Behavioral Competencies

Technical:

• General Risk management and Controls management awareness.
• Internal Controls Testing/ Internal Audit.
• Familiarity with the banking products and services including front to back process view especially Third-party risk management would be an added advantage.
• Familiarity with Computer applications such as Excel, Word, PowerPoint
• Self-disciplined individual who can analyse complex issues, drive resolution and diligently track progress on the status

Behavioral:

• Excellent ability to work in a multi-cultural, team-oriented environment.
• Excellent ability to work independently.
• Demonstrate fine attention to details.
• Excellent Service quality orientation
• Excellent ability to honor tight deadlines.

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