TPRM Analyst Support

Third-Party Risk Profiling • Lead end-to-end risk profiling of third-party vendors and service providers, applying a solid understanding of TPRM principles. • Assess inherent risk, determine risk tier classification, and ensure alignment with the firm's TPRM framework and regulatory expectations. Outsourcing Risk Review (ORR) Documentation • Own the preparation of comprehensive Outsourcing Risk Review (ORR) documents for each service onboarded. • Leverage a sound understanding of outsourcing risk drivers, including concentration risk, exit risk, sub-outsourcing, and data residency. Business Analysis & Requirements Capture • Apply advanced BA techniques to elicit, structure, and document business and operational requirements from service owners and Subject Matter Experts (SMEs). • Produce well-structured requirement write-ups, detailed process descriptions, and precise service scope definitions. Stakeholder & Control Function Engagement • Coordinate and conduct structured review sessions with relevant control functions such as Legal, Compliance, Information Security, Data Privacy, and Business Lines. • Capture commentary, challenge responses, and secure all required signoffs. SME Liaison & Technical Translation • Act as a bridge between technical SMEs and governance documentation. • Utilize structured BA questioning techniques to extract precise information, translating it into risk documentation and leadership materials. Senior Leadership Decks & Reporting • Prepare clear, well-structured, and visually compelling presentation decks for senior leadership, Risk Committees, and Board-level approval forums. • Ensure all materials are accurate and formatted using PowerPoint and Excel. PMO Support & Deliverable Tracking • Maintain a comprehensive tracker for all risk review deliverables, milestones, and deadlines. • Provide PMO support including status reporting, issue escalation, and action log maintenance.