26 ago
|
Cencora
|
Bogotá
Job Details:
Responsibilities:
- Identify, measure, and report operational and Third-Party Risk Management risks
- Support management of third-party risk onboarding and due diligence by ensuring appropriate risk assessments are completed
- Assist Business Owners with due diligence documentation and evaluation of third-party relationships
- Execute issue management end-to-end activities (issue identification, prioritization, assignment, remediation, closure) for matters pertaining to third parties
- Ensure adequate, appropriate, and current third-party risk documentation is maintained in the Third Party Risk Management Software System
- Leverage the Third-Party Risk Management Software System as the system of record and as a reporting tool to analyze vendors for risk analysis
- Consult with business leaders to effectively manage change when required
- Provide risk oversight for process improvement projects, as needed
- Liaise with senior management and Third-Party Risk Management stakeholders
- Oversee and / or develop ongoing monitoring activities in alignment with TPRM policy- Assist in developing training materials to support the Third-Party Risk Management program; help facilitate internal training of stakeholders on Third-Party Risk Management program requirements
- Work with other risk functions to understand, support and / or advise in development and implementation of controls that mitigate risks
- Provide quality control review on data and submissions by the Business Sponsors
- Assist in the creation of desktop procedures for departmental processes
- Maintain policies and other governance documents relating to the Third-Party Risk Management program
- Monitor and evaluate the adequacy and effectiveness of the various inter-dependent risk and related program policies, procedures, processes, systems, and internal controls that will help effectively manager third party risk
- Prepare reports and communicate risk findings and recommendations to senior management
📌 Third Party Risk Management Analyst (Bogotá)
🏢 Cencora
📍 Bogotá