TPRM Analyst II: Vendor Risk & Oversight

CardWorks, Inc.; South Jordan (UT); Hybrid; USD 60,000 - 80,000; Full time

Benefits offered by this job

Competitive pay

Medical, Dental, Vision

401(k) Match

Paid Vacation & Holidays

Wellness Programs

Job summary

Merrick Bank, a CardWorks Financial Group company, is seeking an Analyst II for Third-Party Risk Management in South Jordan, UT. You will identify and assess risks in current and potential vendors, help coordinate risk programs, and prepare management reports.

The role requires strong analytical and writing skills, plus experience with GRC systems (Archer is a plus) and the MS Office suite. You’ll support governance and controls while collaborating across departments in a fast-paced environment.

Qualifications

• Bachelor’s degree in a business-related field required; or four (4) years of related work experience accepted in lieu of education
• Two (2) years of related experience in Third-Party Risk Management
• GRC (Governance, Risk and Compliance) system experience preferable (Archer experience a plus)
• Experience with Microsoft applications (Excel, Word, PowerPoint, Visio)

Responsibilities

• Identify and assess potential risks in current and potential third parties and provide written summaries of findings (background checks, legal cases, business reports, complaints, news, internet searches)
• Assist in the oversight/coordination of third-party risk management and the respective oversight and performance assessments
• Work with vendor relationship owners throughout the organization for current and potential third parties to obtain necessary information for risk assessments (financials, audit reports, questionnaires, policies)
• Assess, in writing, key risks that may arise from the Company’s outsourced activities and options for controlling these risks
• Assist in preparing TPRM reporting for management and committees, including board of directors
• Identify issues and make recommendations for improving the assessment/coordination process
• Adjust processes to adhere to changes in the regulatory environment
• Create and maintain operational procedures for TPRM processes
• Escalate suspected violations of law, regulations, or non-compliance with Company policies
• Adherence to the Company’s internal controls policies and procedures
• Perform other duties as assigned by VP of Enterprise Risk Management and/or reporting manager

Skills

Analytical skills

Writing & communication

Interpersonal skills

Time management

Education

Bachelor’s degree in business-related field

Tools

Microsoft Excel

PowerPoint

Visio

Archer (GRC)

Job description

Merrick Bank, a CardWorks Financial Group company, is seeking an Analyst II for Third-Party Risk Management in South Jordan, UT. You will identify and assess risks in current and potential vendors, help coordinate risk programs, and prepare management reports.

The role requires strong analytical and writing skills, plus experience with GRC systems (Archer is a plus) and the MS Office suite. You’ll support governance and controls while collaborating across departments in a fast-paced environment.