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Robert Half IT Auditor - TPRM in Warren, New Jersey



• Support the design and implementation of third-party risk operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks

• Design policies and procedures that support the successful implementation of TPRM operating models

• Facilitate process walkthrough discussions to document end-to-end business processes and functional requirements • Consider the application of legal and regulatory requirements to company’s risk management practices.

• Design technology enhancement requirements to support third-party risk management processes.

• Track and communicate engagement performance and planning to engagement management, ensuring project milestones remain on track and are completed timely

• Actively mentor and train team members on Third Party Risk Management processes, governance, and frameworks

• Work cross-functionally with team members to support and drive a collaborative team environment • Create and design effective presentations as a means for communicating project and deliverable progress to clients


• Perform sophisticated data analyses to understand client’s business and identify risk • Execute advanced services and supervise staff in delivering basic services

• Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

• Understand clients business environment and basic risk management approaches

• Demonstrate a general knowledge of market trends, competitor activities, products and service lines

• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

• Generate innovative ideas and challenge the status quo

• Build and nurture positive working relationships with clients with the intention to exceed client expectations

• Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

• Identify opportunities to improve engagement profitability

• Applicants need the ability to adopt a pragmatic approach to dealing with situations where confidentiality is important or where our work is of a sensitive nature.

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