Job details
Job type full-time
Full job description
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Job description and requirements
We are currently seeking a talented vendor risk analyst for the administrative service center - live oak, texas or work from home if not located near this rbfcu locationApplicants who decide to work from home must reside within the state of texas and have the capability of performing all of the work from their home in texas.
The vendor risk analyst will assist in the ongoing modification and execution of the vendor risk management program at rbfcuThe analyst will aid in administering the risk assessment process for credit union lines of business and will assist with and validate risk assessments for all new third party providers and existing relationships with new services.
Essential functions and responsibilities:
Provide risk management guidance to business departments when forming new third party relationships or when engaging in new initiatives related to existing third parties.
Review completed risk assessments for new third parties or new services and ensure risks are properly identified and mitigation has been documented.
Utilize the vendor risk system to document assessments, mitigation action activities, root cause analyses for issues, ongoing periodic reviews, incident response, and all supporting documentation.
Develop and maintain positive working relationships with sponsors of third party relationships and ensure good communication and a collaborate approach to identifying and resolving risk management program compliance issues.
Coordinate periodic reviews with sponsors for critical, high risk, and moderate risk vendors, ensuring review schedules are observed and that the quality of documentation and assessments is adequate.
Review, analyze, and update all workflow configurations to ensure adequate turnaround of business initiatives while adhering to risk management requirements.
Draft and maintain procedures for program activities and propose enhancements to existing processes and procedures to ensure compliance with company’s requirements, federal and state guidelines.
All other duties as assigned (note: essential functions and responsibilities may change or new ones may be assigned at any time with or without notice).
Requirements:
High school diploma or ged.
A minimum of 3 years of related financial institution compliance, audit, or third party risk management experience.
Must be able to demonstrate analytical and critical judgment to adjust documentation and mitigation requirements based on varying situations presented.
Excellent organizational, communication and interpersonal skills.
Strong written and verbal communications skills.
Possess strong analytical skills and develop creative solutions to support business needs.
Must have high level of communications skills to communicate with all levels of management.
Proficient with excel, outlook, word, powerpoint.
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.
Job type: full-time
Work location: multiple locations
