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Senior Risk Analyst

  • Location: Plano, 75024
  • Job Type:Contract

Posted 14 days ago

Long term contract with the potential to convert to a full-time position before or at the end of the contract period in Plano, TX for a Senior Risk Analyst. Will be responsible for building out strong supplier unit across the company. Will be responsible for assessing existing third-party service provider oversight controls and processes across applicable business units, identifying gaps and consulting Business Owners on development and implementation of key governance controls for monitoring service provider performance and compliance with contractual service levels. Will also be helping the Business Units that do the same.
Job Responsibilities:
  • Assist in developing a third-party service provider performance monitoring control framework to mitigate significant risks related to performance and compliance with contractual service levels.
  • Conduct walkthrough meetings with Business Owners to understand and document existing third-party service provider oversight controls for all in-scope suppliers and perform a gap analysis to identify gaps in oversight or potential control enhancements relative to the defined control framework.
  • Review service provider contracts to determine if existing contractual service level agreements are effectively designed to mitigate significant performance and compliance risks.
  • Assist Business Owners in the development of effective reporting and monitoring oversight control processes to ensure performance and compliance exceptions are identified and mitigated timely, service providers have completed all required training, periodic business reviews are performed and accountability for performance and compliance with agreed contract terms is enforced.
  • Bachelor’s degree from an accredited university.
  • Demonstrated experience in audit/compliance.
  • Strong understanding of risks and controls. A good understanding of Risk and Control, and able to understand what the risks are involved and how these risks can be mitigated.
  • Proficiency with Microsoft Office applications.
  • Ability to quickly learn new applications or software tools.
  • Progressive years of work experience in risk management.
  • Experience in the financial services industry.
  • Audit/compliance experience in the financial services industry.
  • Vendor risk management experience.
  • Contract management experience.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

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