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Third Party Risk & Oversight – Third Party Risk Assessor

BNY Mellon Corporation

This is a Full-time position in New York, NY posted July 29, 2021.

Third Party Risk Oversight is responsible for the execution of BNY Mellon-s Third-Party Management (TPM) activities at an enterprise level, including risk assessments, due diligence and the ongoing monitoring of third parties. The function is responsible and accountable for the execution of third-party risk management activities globally. Description As a Third-Party Risk Assessor, you will assess third parties- control environments, including the escalation and remediation of identified third-party issues with line of business partners, while providing robust and challenging insight on business risk, and on the adequacy and effectiveness of third parties- controls. The team is seeking a dedicated, passionate, and self-starting team member, with a desire to produce high-quality work product to differentiate and drive firm-wide risk identification and mitigation. Responsibilities include, but are not limited to Perform risk assessments by analyzing questionnaires such as third-party engagement profiles and due diligence evaluations. Subject Matter Expert (SME) in key third-party risk domains Evaluate third party control effectiveness and review evidence of controls by applying audit, compliance, security, and regulatory framework knowledge and experience, including, but not limited to ISO 27001, SIG, SOC reports, as well as Privacy, Compliance, Business Resiliency, Cyber and other risk domains Analyze third-party risk data, including exit strategies and performance scorecards Liaise with key business partners and team members to facilitate risk analysis to identify appropriate criticality of third parties Manage required artifacts, perform quality control reviews, and support the end-to-end processing of third-party assessments Develop working knowledge of the Bank of New York Mellon-s operations and business services, as needed, to execute due diligence reviews and other risk activities Contribute to the Third-Party Risk Oversight program execution and adherence, including process enhancements and remediation efforts, as applicable Experience in third party risk management and performing third party risk assessments is required Experience reviewing third-party information in a variety of methods e.g. interviews, meetings, review of processes, manuals, and documentation is required Experience managing and responding to Audit and Regulatory inquiries Knowledge of Information Security Principles including encryption, firewalls, DLP solutions is required Ability to plan, organize, prioritize and drive workload autonomously Experience driving solutions and working as part of a flexible, high-performing team Outstanding interpersonal, written, and communication skills 7-10 years of total work experience 3+ years of third-party risk assessment experience Bachelor’s degree and relevant work experience is required Advanced Excel and data analytical skills is preferred Process optimization experience is preferred Risk Assessment certifications (e.g. CTPRA, CTPRP, etc.) is strongly preferred Fluent in other languages including Portuguese or German is preferred