Gyc - Third Party Senior Manager | [GD-197]

Gyc - Third Party Senior Manager | [GD-197]

26 ene
|
Citi
|
Xico

26 ene

Citi

Xico

.The Third Party Officer ("TPO") is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk management practices are in place for external third party relationships which carry the highest degree of risk for Citi's businesses.
The TPO will be supported by the Enterprise Supply Chain Third Party Utility which is responsible for the execution of standard third party risk management activities that can be conducted centrally to drive operational efficiencies.
Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring,



disciplinary and terminations and may include budget approval**Responsibilities**:- Representing business leadership to coordinate and facilitate Third Party Risk Management activities- Evaluating current market conditions and providing insight on trends/issues that may impact the business through the use of external Third Parties.- Advising BAO on the Risk Assessment for third parties and re-accessing as required; identifying significantchanges in relationship to trigger update of Risk Assessment- Verifying third party's compliance to required policies and controls- Partnering with business operations, technology teams and internal functions to conduct on-site visits of third party, as required- Maintaining and updating Citi's Exit Strategy Plans as required; when the exit strategy poses significant risk to Citi, work with business contacts to establish appropriate risk mitigation activities to minimize risk to Citi- Interacting with third parties on escalations of non-performance and contractual issues to drive resolution when appropriate- Monitoring third party performance and SLs through Citi Performance Management Assessment (PMA) process- Verifying Third Party contracts (e.G.
Statements of Work) are properly executed and uploaded in Citi's Contract Management System (eSourcing), working with the Enterprise Supply Chain (ESC) organization if re-negotiations are required- Reviewing, prioritizing, assessing and acting on results of TPRM assessments/controls with support from various internal functions (e.G

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