Company

Synergistic Systems IncSee more

addressAddressRemote
type Form of workPart-time
salary Salary$81K - $103K a year
CategoryAccounting/Finance

Job description

Location: Remote – but requires travel to client site
We are seeking 3 highly motivated and experienced Onsite Third-Party Risk Management (TPRM) Auditors to perform audits on an as needed basis. This is not a full time or consistent 40 hour per week position.
Estimated number of audits per year is around 5 to 10, each one lasting 1 to 2 weeks. This is a remote position but travel to 3rd Party vendor sites is required.
In this role, you will be responsible for assessing and mitigating risks associated with our client's third-party vendors and suppliers. You will work closely with various stakeholders across the client organization to ensure compliance with their TPRM program and industry best practices.
Responsibilities:
  • Conduct comprehensive risk assessment audits of new and existing third-party vendors, including operational, security, and compliance assessments.
  • Develop and implement risk mitigation strategies for identified risks, including contractual provisions, monitoring activities, and corrective actions.
  • Review and analyze third-party contracts to ensure alignment with our client’s risk management policies and procedures.
  • Perform on-site audits and due diligence visits at critical third-party locations.
  • Maintain and update risk profiles for all third-parties in our vendor management system.
  • Stay up-to-date on evolving regulations and industry standards related to TPRM.
  • Collaborate with cross-functional teams such as procurement, legal, and IT to implement and maintain effective TPRM controls.
  • Prepare reports and presentations summarizing risk assessments and mitigation strategies for management review.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Risk Management, IT Security or a related field.
  • Minimum of 10 years of experience in third-Party Risk management, internal audit, or a related field.
  • Certified Internal Auditor (CIA), Certified Third Party Risk Professional (CTPRP), Certified Information Systems Auditor (CISA), or equivalent certification preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills, with the ability to build relationships with stakeholders across the organization.
  • Proficient in Microsoft Office Suite and risk management software (e.g., Archer, RSA Archer, OneTrust).
  • Ability to travel as needed.
Refer code: 9017546. Synergistic Systems Inc - The previous day - 2024-04-14 06:01

Synergistic Systems Inc

Remote
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