- Conduct due diligence on third-party vendors, focusing on IT controls and risk management.
- Review third-party documentation for compliance with outsourcing and regulatory requirements.
- Identify IT control gaps and third-party risks and recommend mitigation actions.
- Support implementation of TPRM frameworks, IT outsourcing, and third-party management policies.
- Coordinate with internal stakeholders and vendors to ensure ongoing compliance.
- Monitor regulatory updates and industry best practices related to TPRM and IT controls.
- Prepare assessment reports, findings, and presentations for stakeholders.