
Regional Vendor Risk Governance Manager
2 weeks ago
**_We are a _**_leading financial services provider committed to making decisions easier and lives better for our customers and _**_colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. _**_To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today. _**
**Working Arrangement**
Hybrid
**The Opportunity**
The Senior Manager, Vendor Governance reports to the Sr Director, Vendor Governance Management in North America (Business Unit) and is responsible for ensuring effective risk management of the Company’s vendors globally.
The incumbent will have a deep understanding of relevant risk management principles and best practices. The individual is accountable for driving and monitoring compliance to the Company’s Outsourcing and Third-Party Risk Management Policy. As a critical element of the first line of defense, the manager will monitor and manage vendor risk, including conducting risk stratifications and developing risk mitigation plans for vendors deemed to be highest or heightened risk.
**Responsibilities**:
- Ensure Pre-Screening Questionnaires and Inherent risk questionnaires are completed on a timely manner and required actions are taken.
- Complete pre-contract due diligence of highest or heightened risk vendors. Assess impact of risk assessments on vendor evaluation and selection.
- Complete pre-contract clause review of highest or heightened risk vendors. Assess if any mandatory risk clauses are required, and action are taken to address the risk.
- Participate in the Global Vendor Management Program, by ensuring that the business has provided scorecards and performance reviews; provide guidance and expertise to business
- Review any concerns in the score cards or performance reviews with the business, ensure actions are taken to mitigate the risks
- Prepare and complete annual risk governance for highest risk vendors, Appendices as per established policy, etc.
- Participate in investigation and mitigation of data breaches for highest and heightened vendors
- Reassess the risks associated with highest and heightened risk vendors prior to the renewal of contract agreements.
- Proactively monitor all vendors for emerging risks and provide business partners with visibility
- Ensure completion and compliance for all activities related to outsourcing regulatory governance.
- Monitor risk incidents and remediation resolution including development and execution of corrective action plans and ensure follow-on reporting and monitoring. Evaluate and process complaints, appeals and grievances. Collaborate with the business to develop disaster recovery and business continuity plans for highest risk vendors.
- Escalate vendor risk issues and compliance problems that have not been adequately addressed.
- Engage Information Risk Management and other risk Subject Matter Experts such as Legal, Compliance, Operational Risk Management, Investigative Services and Tax, as applicable.
- Perform data aggregation, data analytics and reporting activities. Provide and maintain vendor risk reporting mechanisms, and track and report outcomes from vendor management activities. Collect, organize, and distribute reports and documents and recommend enhancements to reporting and audit tools.
- Aggregate key risk metrics and performance metrics and provide to the Strategic Procurement Office for reporting to the Enterprise Risk Committee, Operational Risk Committee and Board Risk Committee
- Stay informed about the latest developments in the vendor risk management field.
- Assist and manage any adhoc projects, as requested
**Who we are looking for**
- 5+ years’ experience in vendor management or third-party risk, Operational or Enterprise Risk, Internal Audit or Corporate Procurement or Contracts
- 5+ years in a professional environment
- Graduate degree
- Problem analyzer and decision maker - effectively searches and uses industry and market insights; able to assimilate, synthesize, and present complex information in a value-added form; attention to detail; evaluates feasibility and practicality of ideas and options; takes ownership and makes informed and timely decisions.
- Skilled communicator - communicates complexity with clarity and ease; articulates a clear view of concepts, ideas, and objectives; able to interface with different stakeholders at all levels; represents the company externally with confidence; skilled in both oral and written communication.
- Proven innovator - expert in identifying and implementing change management and business process transformation; consistently challenges the status quo; takes balanced risks to promote growth of ideas; comfortable in high pressure environments.
- Knowledge of risk and control practices, procedures and princip
-
IT Vendor Governance Specialist
2 hours ago
Singapore beBeeRiskManagement Full time $80,000 - $120,000Vendor Risk Management SpecialistWe are seeking a highly skilled Vendor Risk Management Specialist to join our team. This individual will play a key role in managing vendor relationships, ensuring regulatory compliance, and driving continuous improvements in vendor governance processes.Key Responsibilities:Manage vendor relationships, focusing on contract...
-
Vendor Management Specialist
2 days ago
Singapore ByteDance Full timeThis intensive and critical role supports the growth, development, maturation, and optimization of ByteDance's vendor management team. In addition to a core focus on the non-mainland China regions. This role requires vendor management experience or rich procurement experience, problem solving capability, working cross cultures and time zones, and tireless...
-
Regional Cloud Governance Manager
3 days ago
Singapore ARYAN SOLUTIONS PTE. LTD. Full time**Responsibilities** - The Regional Cloud Governance Manager, Asia & Oceania is responsible for the cloud governance in the region including establishing cloud policies and standards, implementing controls and tools, providing trainings, and reviewing projects and services. Reporting to the Regional Head, Governance & Controls, Asia & Oceania, this is a key...
-
Regional Cloud Governance Manager
1 week ago
Singapore Pan Asia Group Resources Full time**Responsibilities** - **The Regional Cloud Governance Manager, Asia & Oceania is responsible for the Bank’s cloud governance in the region including establishing cloud policies and standards, implementing controls and tools, providing trainings, and reviewing projects and services. Reporting to the Regional Head, Governance & Controls, Asia & Oceania,...
-
Regional Governance Leader
13 hours ago
Singapore beBeeGovernance Full time $90,000 - $120,000Key ResponsibilitiesDevelop a comprehensive Governance Hub for the Asia/Pacific region, encompassing structures, systems, and processes to ensure effective risk management.Serve as the primary contact in the Asia/Pacific region for topics related to Internal Auditing / Risk Management.Establish and support a Compliance Hub for the Asia/Pacific region,...
-
Regional Fcdo Data Manager
2 weeks ago
Singapore Citi Full time**Responsibilities**: - Independently assess’ risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Resolves transactional level escalations coming...
-
Regional Risk Manager
2 weeks ago
Singapore AON SINGAPORE PTE. LTD. Full time**What the day will look like** - Renewal of annual and ad-hoc insurance programs across the business in the Region - Negotiation of insurance and risk provisions of client, vendors and corporate business contracts - Work with businesses within the Region and Global Risk Management to review the adequacy of existing insurances against new or existing risks...
-
Digital Governance and Vendor Management Lead
21 hours ago
Singapore beBeeGovernance Full time $150,000 - $200,000Job OverviewWe're seeking a talented professional to lead our digital governance and vendor management efforts. This role offers the opportunity to expand your skills and make a difference in a global banking environment.About the RoleThis position is responsible for overseeing the implementation of digital solutions, managing vendor relationships, and...
-
Regional Cloud Governance Manager
2 weeks ago
Singapore Thakral One Full time**Responsibilities**: - Responsible for the Bank’s cloud governance in the region including establishing cloud policies and standards, implementing controls and tools, providing trainings, and reviewing projects and services. Key role to manage the Bank’s cloud initiatives. - Assist to govern the Bank’s cloud transformation initiatives for the...
-
Vendor Management Coordinator
1 week ago
Singapore Chubb INA Holdings Inc. Full timeRole Purpose This role reports directly to the APAC Vendor Manager. The role will work closely with the Regional Vendor Management team to ensure the development and implementation of Best Practices. It will support the regional strategies to deliver long term operational efficiency and financial benefits, whilst minimising business risk. **The role...