As a member of the Non-Financial Risk Management (NFRM) function, this position will be a part of an independent group assigned with reviews and testing of key elements of the NFRM Program. These reviews include monitoring of work done by the first and second lines of defense for compliance with Policy and Regulatory requirements. This work will include Third Party Risk Management, Operational Risk Management, and other risks as needed.

For Third Party Risk Assurance, the reviews include an end-to-end review of the program to include responsibilities of the first line service owners, Sourcing, Legal, the Centralized Third-Party Management Office and TPRM. The reviews will also include responsibilities of all parties involved in the Third-Party Risk Management (TPRM) life cycle.

The work will include validating that all documents are in Aravo to provide a workpaper trail that evidences the various components of the TPRM Program. As an independent function, the unit will provide effective challenge of vendor risk ratings.