TPRM Operations Lead: Onboarding & Risk Reviews

Augustus

New York (NY)

On-site

USD 150,000 - 250,000

Full time

6 days ago
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Benefits offered by this job

Relocation support
Visa support
MacBook + AirPods
Lunch benefit
Gym benefit
Office in the heart of the city
4x on-/offsites per year
Annual development budget

Job summary

Augustus in New York City is hiring for a TPRM Program Lead who will own vendor risk management, onboarding, and ongoing due diligence across multiple functions. You will coordinate SME reviews, track BCDR/exit plans, and manage the issues log while extending diligence to critical fourth parties.

This is a high-ownership operational role in a growth-stage fintech with strong governance requirements. You will lead inventory reconciliation, onboarding, and quarterly reconciliation, ensuring timely

Qualifications

  • Several years of experience in third-party/vendor risk management, procurement risk, compliance, or a related operational/governance function.
  • Strong organizational and documentation skills — inventories, DDQs, and trackers stay accurate under you.
  • Working knowledge of third-party risk concepts including due diligence tiering, BCDR/RTO/RPO, SLA monitoring, and issues management.
  • Comfortable working with Excel/spreadsheets; experience with GRC or TPRM platforms is a plus.
  • In New York City, or ready to relocate.

Responsibilities

  • Own the mechanics that make the TPRM program run day to day: vendor inventory reconciliation, onboarding, and due diligence tracking.
  • Coordinate SME reviews across IT, Information Security, BSA/AML & OFAC, Compliance, Credit, Finance, and Legal.
  • Track BCDR posture, vendor exit plans, and maintain the TPRM issues log from identification to closure.
  • Extend due diligence downstream to critical fourth parties where required.
  • Administer and track DDQs for vendor and partner relationships.
  • Monitor SLA performance and ensure timely responses from vendors and partners.

Skills

Vendor risk management
Due diligence
Documentation
Excel
GRC/TPRM platforms
Stakeholder coordination

Tools

GRC/TPRM platforms

Job description

Augustus in New York City is hiring for a TPRM Program Lead who will own vendor risk management, onboarding, and ongoing due diligence across multiple functions. You will coordinate SME reviews, track BCDR/exit plans, and manage the issues log while extending diligence to critical fourth parties.

This is a high-ownership operational role in a growth-stage fintech with strong governance requirements. You will lead inventory reconciliation, onboarding, and quarterly reconciliation, ensuring timely

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