Job Information
Robert Half Technical/Systems Analyst: II (Intermediate)- in Dorchester, Massachusetts
Description PRIMARY DUTIES RESPONSIBILITIES
Manage maintain and support centralized vendor CRA Portal on daily basis.
Develop relationships with key stakeholders: Business Lines Finance Information Security and Compliance teams to facilitate a partnership approach to third party risk management lifecycle.
Partner with stakeholders to ensure third parties are classified based on the inherent and residual risks for the products/services defined by Compliance team.
Facilitate support for onboarding process as needed during the sourcing event to ensure the proper risk and due diligence when conducted.
Manage the completion of on-going risk management activities and report on instances of non-compliance or other areas of concern from compliance and other departments.
Oversight of third-party data integrity and inventory management within CRA tool.
Generate key metrics reports and vendor dashboards that document the health and stability of the vendor lifecycle trough CRA tool.
Resource must have knowledge on: CRA Portal and TPRM /GRC frameworks.
Duration: Yes possibility of extensions.
Location:
Primary preference: Onsite Hybrid 2 days/week reporting to Columbia Park office in Boston. HM will consider remote candidates if no local/hybrid candidates area available.
Priority consideration will be given to local candidates who can work in a hybrid environment over remote candidates.
Core Requirements:
5 years experience
Application system knowledge on Coupa Risk Assess tool:
Must possess experience on TPRM and GRC frameworks
Experience as IT Support /Administrator of Coupa Risk Asses tool
Nice to Haves:
Technical background in managing systems data migration databases creation exploitation Implementation or system enhancements
Create reports and key metrics
Bilingual English/Spanish is a plus
Rounds of Interviews:
2 rounds Requirements
Core Requirements:
5 years experience
Application system knowledge on Coupa Risk Assess tool:
Must possess experience on TPRM and GRC frameworks
Experience as IT Support /Administrator of Coupa Risk Asses tool
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