Third Party Risk Management (TPRM) Senior Analyst

Job Description

Job Description

The Third-Party Risk Management (TPRM) Senior Analyst is responsible for supporting the effective execution of the TPRM program by ensuring adherence to all phases of the third-party lifecycle. The role focuses on coordination, documentation, system execution, and stakeholder communication to ensure vendor engagements are compliant, well-governed, and audit-ready. This position partners closely with business stakeholders, subject matter experts, and parent entity risk management teams.

Key Responsibilities

• Execute and support all phases of the third-party lifecycle in compliance with the TPRM Program, including intake and onboarding documentation, risk assessments, approvals, ongoing reviews and review and challenge.
• Perform mapping and validation of services and service agreements, including alignment to pre-existing vendor relationships.
• Review vendor contracts to identify and understand key risk-relevant terms, including contract timelines, insurance and liability requirements, and service level agreements (SLAs), escalating issues as appropriate.
• Track and manage application onboarding status, workflow progression, and required reviews for vendor services.
• Bridge communication across TPRM stakeholders to ensure timely coordination, documented reviews, and appropriate management sign-off.
• Execute workflows within the TPRM system (Archer), including performing technology testing and system validation activities, as required.
• Administer training and provide system support to business users as needed.
• Ensure all vendor-related evidence, documentation, and approvals are accurately captured and maintained within the system of record.
• Cross-train and provide flexible support to the Director of Operational Risk across other Second Line of Defense risk areas, as required to meet business and risk management needs.