Sr Analyst, Third Party Due Diligence

Fifth Third Bank

Cincinnati, OH, United States
Third party risk management policy adherence
Due diligence and recertification execution
Risk identification and mitigation
Assist in the administration and deployment of an enterprise-wide Third Party Management Program to ensure third parties are managed according to regulatory standards and internal policies

Job Summary

  • Assist in the administration and deployment of an enterprise-wide Third Party Management Program to ensure third parties are managed according to regulatory standards and internal policies.
  • Responsible for implementing and sustaining processes to assess, measure, analyze and manage third party due diligence responses and associated control documents and environments.
  • Develop and foster effective working relationships with LOB and key risk stakeholders, especially risk area subject matter experts in the areas assigned for survey review.

Matching Summary

Assist in the administration and deployment of an enterprise-wide Third Party Management Program to ensure third parties are managed according to regulatory standards and internal policies.

Skills & Requirements

Must-have

  • Third Party Risk Management Policy adherence
  • due diligence and recertification execution
  • risk identification and mitigation
  • regulatory compliance monitoring
  • vendor risk management methodologies

Nice-to-have

  • open exchange of ideas
  • positive customer experience
  • collaborative stakeholder relationships

Key Requirements

  • Bachelor's degree required
  • 4+ years related business experience
  • Knowledge of Outside Service Providers
  • Knowledge of banking operations
  • Knowledge of auditing
  • Knowledge of Operational Risk
  • Knowledge of IT Security
  • Knowledge of Sarbanes Oxley
  • Knowledge of Basel
  • Knowledge of FDICIA controls assessment
  • Knowledge of Vendor Risk Management
  • Knowledge of Sourcing methodologies
  • Understanding of risk management principles

Work Rights

Not specified

Tailored Resume

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