Job Description

Reference # : 17-01560Title : Business Analyst-Expert
Location : Tampa, FL
Position Type : Contract
Experience Level : Start Date / End Date : 10/09/2017 / 04/08/2018
Our client, a leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. They provide consumers, corporations, governments and institutions with financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management.


- Ensure timely execution of risk controls including analysis, aggregation and reporting of material risks related to third party management
- Identify issues and root causes including oversight/facilitation of third party risk mitigation actions
- Provide guidance on third party management controls to Information Services line managers and partner with them to effectively manage third party risk
- Partner with third party management stakeholders (including but not limited to Information Security, CoB, TPU (Third Party Utility), Enterprise Supplier Risk Management, Procurement etc.) to effectively coordinate execution of third party controls
- Interact with third parties as required pertaining to execution of risk controls and mitigation of any issues
- Prepare and present risk management reports, scorecards, and briefings as required
- Review key metrics and overall performance with internal stakeholders and third parties
- Support internal/external audit readiness and associated exam management as directed
- Monitor regulatory changes, corporate updates, and geo-political changes in the third party management space and ensure Information Services compliance
- Support the development/implementation of control policies, tools, and documentation for consistent execution of third party management activities across Information Services
- Continuously identify ways to efficiently manage third party risk and optimize associated effort


- Minimum BS/BA degree
- 7+ years of relevant experience across IT Risk Management/Third Party Management
- Strong governance background
- Excellent communication skills, both oral and written, with the ability to interact efficiently with internal and external stakeholders at various levels
- Excellent judgment and decision making
- Ability to organize and prioritize multiple deliverables in a large/global corporate environment
- Works well independently and under pressure
- Willing to take personal responsibility and accountability

Location: Tampa, FL
Travel: Yes, upto 10% of time


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