
Senior Analyst/analyst, Third Party Risk Management
NAB Innovation Centre Vietnam
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: Còn 13 ngày
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thương lượng
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 4 - 10 năm
Mô tả công việc
We are looking the Associate, Third Party Risk Management is a common point of Subject Matter Expertise providing third party risk assessment support and advice to NAB's Divisions. This role is critical in driving understanding of Supplier controls and ensuring our risk management has the necessary third party rigour to protect the bank.
YOUR JOB RESPONSIBILITIES
• Validation of Initial Assessments to assess Materiality and Outsourcing outcomes as per APRA CPS231 requirements
• Validation of Inherent Risk Assessments (IRA) and assessment of Third Party Assessments (TPA) for all of NAB's suppliers.
• Providing advice and guidance to the business to ensure all outsourcing and third-party arrangements are within the Group Risk Appetite Statement
• Designing controls with control owners across the enterprise and facilitating documentation in our risk management system for targeted controls; confirming appropriate implementation of controls
• Supporting the business to build or uplift Supplier controls
• Performing Assurance over Supplier performance in meeting risk requirements including the CPS 231 and 234 compliance checks
• Supporting activities/projects with TPRM.
• Communicating and driving best practice and consistency across the enterprise specific to third-party risk assessment activities
• Supporting key stakeholders and 2nd line risk partners with the execution of key processes related to third-party risk assessment activities including the review and endorsement of various dashboards
• An understanding of information security and business continuity/disaster recovery controls along with a working knowledge of following standards/frameworks - APRA CPS 234
• ISO 27001 and ISO 22301
• NIST Cyber Security Framework
YOUR JOB RESPONSIBILITIES
• Validation of Initial Assessments to assess Materiality and Outsourcing outcomes as per APRA CPS231 requirements
• Validation of Inherent Risk Assessments (IRA) and assessment of Third Party Assessments (TPA) for all of NAB's suppliers.
• Providing advice and guidance to the business to ensure all outsourcing and third-party arrangements are within the Group Risk Appetite Statement
• Designing controls with control owners across the enterprise and facilitating documentation in our risk management system for targeted controls; confirming appropriate implementation of controls
• Supporting the business to build or uplift Supplier controls
• Performing Assurance over Supplier performance in meeting risk requirements including the CPS 231 and 234 compliance checks
• Supporting activities/projects with TPRM.
• Communicating and driving best practice and consistency across the enterprise specific to third-party risk assessment activities
• Supporting key stakeholders and 2nd line risk partners with the execution of key processes related to third-party risk assessment activities including the review and endorsement of various dashboards
• An understanding of information security and business continuity/disaster recovery controls along with a working knowledge of following standards/frameworks - APRA CPS 234
• ISO 27001 and ISO 22301
• NIST Cyber Security Framework
Yêu cầu
• An information security/BCM related certification (CISM/CISSP/Lead auditor for infosec/BCP) would be a plus.
• 3+ years of experience in risk management, focusing on IT risk/ IT governance
• Knowledge of control design and assurance methodologies
• Strong stakeholder management skills
• Inquisitive
• Analytical, and critical thinker
• Ability to influence
• Strong problem solving
• Knowledge of relevant Prudential Standards (eg CPS 231 Outsourcing, CPS234 Information Security )
• Proactive attitude
• 3+ years of experience in risk management, focusing on IT risk/ IT governance
• Knowledge of control design and assurance methodologies
• Strong stakeholder management skills
• Inquisitive
• Analytical, and critical thinker
• Ability to influence
• Strong problem solving
• Knowledge of relevant Prudential Standards (eg CPS 231 Outsourcing, CPS234 Information Security )
• Proactive attitude
Quyền lợi
Thưởng
13th month salary and Annual Performance Bonus
Chăm sóc sức khoẻ
Premium healthcare for yourself and family members
Nghỉ phép có lương
20-day paid annual leave and 7-day paid sick leave
Xem thêm
13th month salary and Annual Performance Bonus
Chăm sóc sức khoẻ
Premium healthcare for yourself and family members
Nghỉ phép có lương
20-day paid annual leave and 7-day paid sick leave
Xem thêm
Thông tin khác
NGÀY ĐĂNG
25/03/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
KỸ NĂNG
Operation Risk, Operational Risks Management, Risk Assessments, Risk Governance, Stakeholder Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 24/04/2025
Giới thiệu công ty
Xem trang công ty
Overview about NAB Innovation Centre Vietnam
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
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