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Third-Party Control Assurance Analyst, AVP

10-20 years

Bangalore / Bengaluru

Third-Party Control Assurance Analyst, AVP

Deutsche Bank

posted 25d ago

Job Description

Your Key Responsibilities:

  • Conduct outreach to relevant internal stakeholders and third-party vendors to initiate the assurance process and gather responses to the assurance testing questionnaire including other necessary information.
  • Support Service Owners and Vendor Managers in organizing governance meetings and preparing agenda to ensure continuous third-party vendor risk monitoring.
  • Provide ongoing support to Service Owners and Vendor Managers by participating in governance meetings and answering queries related to Assurance Testing.
  • Perform due diligence on third-party vendor by assessing gathered responses according to the defined internal process and guidelines.
  • Escalate identified gaps to relevant Assessment Teams or 2LoD Risk Type Controllers.
  • Assign risk scores to the third-party vendors according to the defined scoring matrix.
  • Create and publish Assurance Testing risk assessment reports which outline identified risks, mitigation actions and outcomes.
  • Support with setting up and conducting Assurance Testing training sessions for internal stakeholders such as Service Owners and Vendor Managers.

Your Skills & Experience:

  • Professional experience in either audit, risk management, compliance, procurement are an advantage
  • Understanding of third-party risk management framework, processes and best practices
  • Have a strong appreciation of risks, regulatory requirements and controls generally and in particular in the vendor outsourcing and service delivery environment
  • Analytical, problem-solving and critical thinking abilities
  • Ability to diagnose improvement areas across processes, tools and systems
  • Excellent oral and written communication skills
  • Relationship building and stakeholder management skill set

Employment Type: Full Time, Permanent

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Deutsche Bank, # 26-27,Gound Floor, Raheja Tower, M G Road Bangalore
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