Senior Vendor Risk & Compliance Analyst IV

Credit One Bank; Las Vegas (NV); On-site; USD 90,000 - 130,000; Full time

Job summary

Credit One Bank in Las Vegas seeks a Vendor Management Analyst IV to oversee vendor risk management policy, ensure regulatory compliance, and coordinate due diligence with internal teams and external vendors.

The role requires 5+ years managing risk and complex vendor relationships, advanced Excel, and strong communication. MBA or CRMA/CISA certifications are preferred, but not required.

Qualifications

• Bachelor’s degree in a corporate environment
• MBA or other advanced degree preferred
• Advanced Microsoft Applications skills (Word, PowerPoint, Excel, Visio-preferred) with an emphasis on advanced Excel skills
• 5+ years of experience in managing risk and compliance issues, or similar experience managing applications, projects or systems that require identification, evaluation and remediation if risk
• Technical background or demonstrable understanding of a range of operational and IT risks and operations
• Strong business background; experience gathering and interpreting risks and associated impacts in the context of financial and operational concerns
• Strong understanding of complex vendor risk-related issues through demonstrated experience managing vendor relationships, information security or regulatory compliance programs, and audits
• Outstanding time management skills and ability to work on multiple projects in parallel
• Highly organized and detail-oriented
• Strong analytical and problem-solving skills
• Program management skills
• Effective communication skills and ability to work well across all levels and functions in the company
• Flexible and open to change
• Proactive, self-starter, willingness to learn
• CRMA preferred
• CISA

Responsibilities

• Coordinates the identification and ranking of vendor risks
• Coordinates the classification and tiering of vendors by risks and risk impacts
• Builds communication and escalation plans around vendor risk management activities within the enterprise
• Understands and applies relevant regulatory and legal compliance requirements
• Oversees vendor management policy and procedures to ensure compliance across departments
• Develops, monitors, and possibly executes vendor remediation actions, mitigation and contingency plans when risks or events are identified
• Ensures third (and fourth) party vendor regulatory compliance
• Coordinates the gathering of vendor risk assessment data and prepares risk assessments for critical-related vendors as needed
• Manages and maintains up-to-date vendor due diligence, risk assessment, and other related documents
• Tracks and reports identified risks and risk events
• Influences vendors and business partners to ensure compliance with vendor management policies
• Partners with vendor relationship/contract management functions where they are not part of this group to manage vendor behavior
• Collaborates with information security, finance, compliance and/or disaster recovery and business continuity management and other risk functions to maintain an enterprise risk management program
• Works with regulatory officers and auditors as necessary
• Communicates identified risk requirements and violations to internal stakeholders (and end users within the business) and responsible vendors while supporting the response to and the addressing of these issues
• Develops and coordinates vendor risk management frameworks, policies and processes within a broader enterprise, operational and IT risk management model
• Perform other duties as assigned

Skills

Vendor risk management

Regulatory compliance

Risk assessment

Project management

Analytical skills

Communication

Time management

Change management

Education

Bachelor’s degree

MBA

CRMA certification

CISA certification

Tools

Word

PowerPoint

Excel

Visio

Job description

Credit One Bank in Las Vegas seeks a Vendor Management Analyst IV to oversee vendor risk management policy, ensure regulatory compliance, and coordinate due diligence with internal teams and external vendors.

The role requires 5+ years managing risk and complex vendor relationships, advanced Excel, and strong communication. MBA or CRMA/CISA certifications are preferred, but not required.