Business Control Specialist - Third Party
Core
Centralized Third Party governance and performance management for the Global Payments Solutions portfolio, ensuring policy adherence and risk control.
Role type
Senior IC business control specialist (third party governance)
Builds
Governance routines, risk control environment, and compliance frameworks for third-party portfolios
Domain
Financial services / Third-party risk management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Third party management, data management, project management, root cause analysis, audit issue remediation, process inventory management, data transmission registration, information security remediation planning, outsourcing materiality assessment
Preferred skills
Business control function experience, operations or services background, ORCIT Action Plan management, Single Process Inventory knowledge, Data Transmission Registration (DTR) experience
Technologies
MS Word, Excel, PowerPoint, SharePoint, WebEx
Responsibilities
Develop and maintain GPS Third Party procedures and playbooks; Partner with senior leaders and partners to escalate third party risks; Lead governance routines and coordinate escalations to enterprise risk routines; Perform non-performing Third Party metric root cause analysis and manage Go to Green plans; Review and challenge data transmission registrations and risk assessments; Support Third Party Audit and Regulatory engagements; Guide business partners in completing outsourcing materiality assessments
Seniority
Mid-level, hands-on IC
