CrawlJobs Logo

Third Party Risk Management Intermediate Analyst

https://www.citi.com/ Logo

Citi

Location Icon

Location:
India , Chennai

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Program Mgmt Intmd Analyst is accountable for end to Execution of Quality Assurance Testing on TPM Controls. The candidate will be Executing Testing Activities to meet the QA Objectives. Incumbent will require a comprehensive understanding of multiple areas within the P&TPM function and how these interact in order to achieve the overall QA objectives. A proactive identification of issues and an in-depth understanding of the business impact of issues along with root cause identification will be requires. Excellent communication skills are required in order to negotiate internally as well as externally, often at a senior level. Accountable for the end results of the Quality Assurance on Activities Assigned

Job Responsibility:

  • Quality Assurance
  • Testing, quality assurance, issue identification, remediation and reporting
  • Support Timely Execution of QA Activities for TPM MCA Monitoring

Requirements:

  • 10+ years of relevant experience in the field of Audit, Quality Assurance or Control Testing (3+ Years in Case of Chartered Accountants)
  • Good negotiation, influencing and stakeholder management skills
  • Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
  • Leadership skills with ability to engage and collaborate across geographic locations
  • Cross-cultural and cross-functional collaboration skills
  • Executive management presence and presentation skills
  • Ability to organize and prioritize multiple deliverables and tasks
  • Excellent analytical skills and the ability to present information in a succinct format to management
  • Attention to detail and ability to develop and manage budgets, forecasts, capacity plans
  • Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment
  • Proficient in MS Office applications

Additional Information:

Job Posted:
May 10, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Third Party Risk Management Intermediate Analyst

Third Party Risk Management Intermediate Analyst

Opportunity to work in a dynamic team that supports every business and functions...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years relevant experience working on project management activities including regulatory change and remediation work
  • Good at stakeholder management and working collaboratively with partnering teams to achieve an outcome
  • Good Excel and Powerpoint skills
  • Bachelor’s/University degree
Job Responsibility
Job Responsibility
  • Ensure effective adherence to local and global third-party risk management regulations, policies, and standards
  • Provide active support to Cluster and Country Third Party Governance Forums, facilitating communication and collaboration
  • Collaborate closely with stakeholders across the Europe Cluster, including country-level teams, to ensure alignment with the TPM framework and address any compliance gaps
  • Proactively identify and escalate potential risks and compliance issues to relevant stakeholders, including In-Business Risk, Third Party Officers, and Business Activity Owners
  • Continuously monitor Key Risk Indicators (KRIs) to identify emerging third-party risks
  • Conduct thorough root cause analyses to understand underlying issues and develop effective mitigation strategies
  • Critically evaluate existing TPM practices and identify opportunities for improvement
  • Lead initiatives to enhance standards, procedures, controls, and governance processes, ensuring the ongoing sustainability and optimization of the TPRM program in Malaysia
  • Provide expert guidance and support to country business teams on interpreting and implementing Third Party Risk Management policies, regulations, and local procedures
  • Collaborate with internal and external stakeholders, including Independent Operational Risk Management, Compliance, Internal Audit, and Regulators, to facilitate audits, regulatory examinations, and information requests
  • Fulltime
Read More
Arrow Right

Third Party Risk Management Intermediate Analyst

The Program Mgmt Intmd Analyst is accountable for end to Execution of Quality As...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in the field of Audit, Quality Assurance or Control Testing (3+ Years in Case of Chartered Accountants)
  • Good negotiation, influencing and stakeholder management skills
  • Excellent communication skills and fluent in English, both oral and written, with the ability to articulate complex and sensitive issues to management
  • Leadership skills with ability to engage and collaborate across geographic locations
  • Cross-cultural and cross-functional collaboration skills
  • Executive management presence and presentation skills
  • Ability to organize and prioritize multiple deliverables and tasks
  • Excellent analytical skills and the ability to present information in a succinct format to management
  • Attention to detail and ability to develop and manage budgets, forecasts, capacity plans
  • Proactive problem-solving and decision-making, with the ability to exercise sound, timely and independent judgment
Job Responsibility
Job Responsibility
  • Quality Assurance
  • Testing, quality assurance, issue identification, remediation and reporting
  • Support Timely Execution of QA Activities for TPM MCA Monitoring
  • Fulltime
Read More
Arrow Right

Cybersecurity Project Manager

The Cybersecurity Project Manager (PM) is responsible and accountable for delive...
Location
Location
United States , Englewood
Salary
Salary:
43.20 - 64.26 USD / Hour
americannursingcare.com Logo
American Nursing Care
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors Preferred or equivalent work experience required
  • 1 or more relevant technical/professional security certifications preferred
  • 2-3 years experience required: 3rd Party Solution implementation
  • Infrastructure knowledge
  • Vendor Engagement & Management
  • Risk Detection & Mitigation
  • Experience or Exposure to any of the following: Infant Security
  • Video Surveillance (in hospital, clinic, parking lot, parking garage)
  • Access Control (building, floor, room, door access with badging)
  • Infant Viewing
Job Responsibility
Job Responsibility
  • Defines project scope, objectives, key resources, budget and project plan
  • Measuring project performance, reporting, and escalating
  • Leads one or more intermediate to complex projects
  • Follows the CommonSpirit Health and Cyber Portfolio financial and accounting standards to manage budget with limited oversight
  • Monitors and prepares reports to ensure work is progressing to meet the deliverables on time and under budget
  • Manages delivery of one or more medium or intermediate complexity capital and non-capital IT projects simultaneously
  • Manages day-to-day operational aspects of a project and its scope
  • Effectively applies the organization’s project management methodology and enforces project standards
  • Supports and participates in in-flight reviews and quality assurance procedures
  • Proactively identifies, manages and minimizes organization’s exposure and risk on projects
What we offer
What we offer
  • medical
  • prescription drug
  • dental
  • vision plans
  • life insurance
  • paid time off (full-time benefit eligible team members may receive a minimum of 14 paid time off days, including holidays annually)
  • tuition reimbursement
  • retirement plan benefit(s) including, but not limited to, 401(k), 403(b), and other defined benefits offerings
  • Fulltime
Read More
Arrow Right

Credit Underwriter

As part of the talented Credit team, you will be responsible for ensuring an app...
Location
Location
United States , Fond du Lac
Salary
Salary:
46000.00 - 72200.00 USD / Year
herbrucks.com Logo
Herbruck Poultry Ranch
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid Numerical/Math Skills
  • Intermediate to Advanced Excel Skills
Job Responsibility
Job Responsibility
  • Liaise with prospective and existing customers to establish credit worthiness
  • Collate information from various sources including credit analysts, credit bureaus, sales personnel and third parties to understanding the risk profile of a new or existing customer
  • Execute decisions to extend credit based on the companies delegation of authority
  • Onboarding new customers and establishing credit limits in line with customer need and creditworthiness
  • Periodically review existing accounts and make recommendations for changes to established credit lines (if needed)
  • Maintenance of files and ensure that timely follow up of necessary information is achieved
  • Customer Master maintenance
  • Other duties as required
What we offer
What we offer
  • medical
  • dental
  • vision
  • paid vacation
  • 401k (up to 4% match)
  • Health Savings Account (with company contribution)
  • well-being program
  • product purchase discounts
  • annual discretionary bonus
  • Fulltime
Read More
Arrow Right

Business analyst - intermediate

Are you looking for a challenging role where you will have the opportunity to ha...
Location
Location
Canada , Toronto
Salary
Salary:
64.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
March 26, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree or equivalent in business analysis/process analysis related discipline
  • Previous experience working on Risk/Regulatory related projects with a focus on large scale contingency plans in large banking/financial/insurance organizations
  • At least 5+ years hands-on experience as a Business Analyst with at least 3+ years on an Agile project
  • Strong Business Process Mapping, Process Analysis and Business Process Reengineering skills are essential
  • Strong analytical skills with a demonstrated ability to comprehensively analyze business processes and workflows
  • Experience in facilitating workshops and conducting interviews
  • Strong experience in eliciting and developing business requirements
  • Ability and confidence to work closely with all staff levels, especially senior level stakeholders
  • Solid experience with MS Office, Google (Docs, Sheets, Slides) MUST HAVE
Job Responsibility
Job Responsibility
  • Working closely with the business to build out comprehensive documents that outline key activities and considerations in the instance of a planned exit from a third-party vendor e.g. at the end of a contract or in the instance of a stressed exit, e.g. the third party vendor files for bankruptcy or is sanctioned
  • Conducting interviews with various client stakeholders to understand current process and business needs for contingency plans
  • Identifying and documenting contingency plans by working with SMEs and following templates
  • Development of comprehensive documents to document contingency plans
  • Working towards defined project deliverables, ensuring they are met within the identified project timeline and regularly reporting progress to the Project Manager and/or key stakeholders
What we offer
What we offer
  • Work for a top-tier professional organization
  • Competitive pay rate
  • Work full-time business hours
  • Global opportunities for professional growth and development
  • Fulltime
Read More
Arrow Right

IT Finance Project Manager

Airswift is looking for an IT Finance Project Manager to support a major client ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Managing a multi-million-dollar projects, multi-disciplinary team across functional workstreams
  • Proven experience managing implementation projects with task/work responsibility shared across multiple system integrators, vendors, and big 5 consulting companies
  • Proven experience leading Financial transformation projects, Tagetik, Enterprise Software releases, SAP ERP implementation projects, and/or business process re-engineering projects
  • Preferred experience using and conducting reporting from qTest and tracking QA and UAT efforts from a large-scale enterprise project
  • Understand SDLC and proper project management, ability to work in an agile-like environment
  • Excellent communicator that understands frequent, consistent communication helps keep teams aligned and progressing forward with project
  • Encourages and supports escalations: communicates to all concerned parties project milestones, status updates, as well as any existing or potential escalation issues
  • Serves as a role model in promoting good working relationships across a project
  • Engages in building consensus, developing contingency planning and providing recommend solutions
  • Lead project teams in strategic meetings and follow up with meeting minutes
Job Responsibility
Job Responsibility
  • Ultimately responsible for partnering with the business partner to uphold the project scope and objectives
  • Responsible for using Project Management best practice to guide a project with the stakeholders and/or business
  • Deliver projects on budget with desired outcomes
  • Able to articulate problems, bring the right people together to solve problems of the project and know when the problem has been properly addressed and closed
  • Conduct weekly status reviews with project team and works with project team to obtain updates for weekly status reporting and PowerPoint presentations
  • Maintain project governance with regular status meetings and reports, stand-ups and/or review sessions
  • Screens projects for risks, actions, issues, decisions, financial viability, and opportunities for sustainable improvement
  • Project may involve working with multiple vendors and making sure vendor PM aligns to company deliverables, SOW, invoicing, and timeline
  • Works with Financial Analyst to performs validation on financial-related reporting and liaises with project leadership about budget, forecast, accruals and reclassifications
  • With input from project leadership updates project forecast, submits accruals and reclassifications to maintain project financial standards
  • Fulltime
Read More
Arrow Right

IT Project Manager - Infrastructure

Airswift is looking for an IT Project Manager to support a major client in Dalla...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5–7 years managing Infrastructure and Security projects
  • Experience coordinating multi-disciplinary teams and projects involving multiple system integrators
  • Prior hands-on background as a network, server, telecom engineer, or infrastructure coordinator (preferred)
  • Technical writing and diagramming skills (Visio required)
  • Strong organizational, time-management, and communication skills
  • Ability to work calmly under pressure in dynamic environments
  • Intermediate to advanced proficiency with Microsoft Project
  • Strong ability to identify, document, and manage risks and issues
  • Self-motivated, detail-oriented, assertive, and collaborative
  • Bachelor’s degree required
Job Responsibility
Job Responsibility
  • Manage one or more infrastructure projects from initiation through completion
  • Ensure all project artifacts, deliverables, and processes adhere to client standards
  • Document requirements and create diagrams related to infrastructure and security environments
  • Coordinate vendor activities, resolve delays, and support the engineering team with scheduling and documentation
  • Facilitate status updates, presentations, project schedules, financial reporting, and risk management
  • Lead project teams with minimal supervision and maintain project governance through regular meetings, stand-ups, and reporting
  • Screen projects for risks, issues, decisions, and cross-functional impacts
  • propose and implement solutions
  • Align vendor PMs with deliverables, SOW, timelines, and invoicing requirements
  • Work with financial analysts to validate reporting, manage forecasts, accruals, and reclassifications
  • Fulltime
Read More
Arrow Right

Java Developer

The Applications Development Intermediate Programmer Analyst is an intermediate ...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-5 years of relevant experience in the Financial Service industry
  • Intermediate level experience in Applications Development role
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated problem-solving and decision-making skills
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Design, develop and maintain Java based applications
  • Collaborate with front-end developers, QA, engineers and other stakeholders to deliver end-to end solutions
  • Integrate applications with databases, APIs and third-party services
  • Stay updated with emerging technologies and frameworks to continuously improve code quality and performance
  • Proven hands-on experience in Java (JDK 8 or above)
Job Responsibility
Job Responsibility
  • Utilize knowledge of applications development procedures and concepts to identify and define necessary system enhancements
  • Consult with users, clients, and other technology groups on issues and recommend programming solutions
  • Apply fundamental knowledge of programming languages for design specifications
  • Analyze applications to identify vulnerabilities and security issues
  • Conduct testing and debugging
  • Serve as advisor or coach to new or lower level analysts
  • Identify problems, analyze information, and make evaluative judgements to recommend and implement solutions
  • Resolve issues by identifying and selecting solutions through acquired technical experience
  • Operate with limited level of direct supervision
  • Exercise independence of judgement and autonomy
  • Fulltime
Read More
Arrow Right