Job Description
TPRM Assurance Manager will have the following responsibilities.
Facilitate and manage the TPRM Assurance framework workflow process in Process Unity, become the SME expert on third party assurance processes.
Be a single point of contact for third party suppliers, business requestors and SRM's with their TPRM assurance assessments in the Process Unity processes.
Liaise with respective Risk SME groups on understanding outputs on assurance questionnaire for each risk domain when required.
Escalate ABC and ESR assessments to the respective ESR and ABC teams for escalation or completion.
Complete the TPRM assurance workflow process in Process Unity by providing risk insight and TPRM assurance report which summarizes the assurance findings and any issues and actions to remediate.
Analyze TPRM assurance reporting to determine portfolio risks and have a routine with SRM Leads to share their TPRM assurance summary reports (a high-level view of risk sme risks, overall DD risk rating, comments and issues at supplier and portfolio level)
Play a key contributor role in determining new TPRM / Assurance processes across all stakeholder groups.
Establish TPRM assurance routines with SRM's and Risk SMEs to ensure the TPRM tactical and strategic objectives are understood and adopted.
Present Risk SME analysis to drive residual risk awareness across each Risk SME group and Business function.
Contribute and drive TPRM framework and policy design activities.
Remain fully aware of key risk, compliance and regulatory impacts of the Third-Party Management Lifecycle, and their impacts to CLIENT across all regulatory jurisdictions.
