Coupa Risk Assess Application Owner
Core
Strategic ownership, administration, and continuous improvement of Northern Trust's third-party risk management platform (Coupa Risk Assess) to support supplier risk management, regulatory compliance, and operational efficiency.
Role type
Application Owner (Third-Party Risk Management)
Builds
Third-party risk management platform capabilities, integrations, and reporting solutions
Domain
Financial Services / Third-Party Risk Management / Procurement Technology
Deliverable
dashboards & analysis
Required skills
Third-party risk management, supplier risk management, SaaS platform administration, application configuration, business process design, data governance, system integrations, change management, UAT, regulatory compliance, stakeholder management
Preferred skills
Coupa platforms (Risk Assess, Core, ZIP), Azure DevOps, Power BI, ServiceNow, Microsoft 365, Agile delivery methodologies
Technologies
Coupa Risk Assess, Coupa Core, ZIP, Azure Data Lake, Azure DevOps, Power BI, ServiceNow, Microsoft 365
Responsibilities
Own and support the CRA platform ensuring alignment with business objectives; Manage application configuration, workflows, risk models, and user access controls; Partner with stakeholders to gather requirements and prioritize enhancements; Lead application change management including testing and deployments; Monitor application health, data quality, and integrations; Support regulatory, audit, and compliance requirements; Develop operational metrics and dashboards; Maintain application documentation and training materials.
Seniority
Mid-Senior, hands-on IC
