SECU
Third Party Risk Management Analyst II
Raleigh - Salisbury St · Mid
Sponsorship not specifiedDetected 27 days ago
Project ManagementAccountingProcurementCommunication
About the role
- The Third-Party Risk Management Analyst II helps ensure compliance with SECU's Third-Party Risk Management Program.
- This includes assisting with due diligence lifecycle execution, monitoring & reporting, and program management on request.
Responsibilities
- Support maintenance of third-party relationship inventory, files, program software, due diligence artifacts, and related documentation.
- Work with key internal stakeholders (e.g., Project Management, Privacy, Procurement, Compliance, Accounting, Legal Services, IT GRC, etc.) to review the third-party risk management lifecycle and implement changes where needed.
- Support communications with internal and external auditors during third-party risk management audits and examinations.
- TPRM Framework Management Support. Support the development, implementation, refinement and sustainability of SECU's third-party risk management governance framework.
- Ensure timely analysis of due diligence documentation in consultation with third-party relationship owners, subject matter experts, and external partners.
- Ensure ongoing monitoring requirements of existing third parties are sufficient to manage risks identified in the planning and due diligence phases.
- Support management reporting regarding performance issues, identifiable risk, exceptions, and risk mitigation plans
- 15% - TPRM Subject Matter Expertise. Develop and maintain a working knowledge of regulatory requirements and guidance along with industry best practices related to third-party risk management.
- 5% - TPRM Framework Management Support. Support the development, implementation, refinement and sustainability of SECU's third-party risk management governance framework.
Skills
- Associates degree via the North Carolina College Transfer Program (NC-CTP)
- Third-Party regulatory exposure including NCUA, FFIEC, CFPB, OCC, & FDIC
- 2 direct years of TPRM program experience
- Operational Risk Management program execution experience working across organization levels.
- Four-year degree
- CCUE Certification
- 5+ years direct years of TPRM program experience
- Demonstrated ability to work independently
- Credit Union risk management experience
Benefits
- Required Education & Experience (Knowledge, Skills, & Abilities):
- Preferred Education & Experience (Knowledge, Skills, & Abilities):
This listing is sourced directly from SECU's careers page and normalized into a canonical job model.