About this role
Members Achieve More isn't just a tagline for us, it's part of everything we do! We're looking for passionate individuals to join our team to help us maintain that focus every day. Want to work somewhere that's remained strong for 90 years, that encourages you to learn, grow, and pursue your dreams? If yes, then read on...
The Third Party Risk Analyst position helps our business units understand and mitigate third partyrisk throughout the end-to-end third-party risk management process. This position also serves as a
liaison with PSECU’s business units, Enterprise Risk Management, Legal, and other third-party risk
Subject Matter Experts (SMEs) to ensure all vendor relationships undergo appropriate due
diligence and monitoring and have appropriate contract provisions in place. Performs work under
direct supervision.
Schedule: Monday - Friday, 8:00am -4:00pm. This position will be a hybrid model both in person and remote with minimum of onsite expectation of 40% or as needed.
In this position, you will
- Provide assistance to PSECU’s relationship and contract owners relative to third party onboarding activities, specific to the Preliminary Risk Assessment Questionnaire, ensuring high quality and an appropriate level of due diligence is performed.
- Initiate and coordinate new vendors’ relationships and contracts with the business units in compliance with the Third-Party Risk Management Program.
- Act as a point of contact for questions and concerns pertaining to the Third-Party Risk Management Program, including those from internal and external auditors.
- Facilitate periodic third-party relationship reviews to ensure relevant and accurate details are maintained in the third-party risk management system, and that contracts and Certificates of Insurance are active.
Assist in the development, maintenance and ongoing enforcement of the Third-Party Risk Management (TPRM) policies and procedures.
Maintain a general working knowledge of the Pennsylvania Credit Union Code, the PA State Statutes, PSECU Bylaws and applicable federal and state regulations as they relate to third party due diligence.
Other duties as assigned.
Qualifications:
BS: Accounting (Required), BS: Business Administration/Management (Required), BS: Information Technology (Required)0 to 2 years of experience | RequiredCertification in field of expertise - Certified Third Party Risk Professional (CTPRP), Certified Internal Auditor (CIA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA).