CRA Portal ManagerThis person will manage, maintain, and support centralized vendor CRA Portal on a daily basis. Develop relationships with key stakeholders: Business Lines, Finance, Information Security and Compliance teams, to facilitate a partnership approach to third party risk management lifecycle. Partner with stakeholders to ensure third parties are classified based on the inherent and residual risks for the products/services defined by Compliance team.
Facilitate support for onboarding process, as needed, during the sourcing event to ensure the proper risk and due diligence when conducted. Manage the completion of on-going risk management activities and report on instances of non-compliance or other areas of concern from compliance and other departments. Oversight of third-party data integrity and inventory management within CRA tool.
Generate key metrics, reports and vendor dashboards that document the health and stability of the vendor lifecycle through CRA tool. Resource must have knowledge on: CRA Portal and TPRM/GRC frameworks.Duration: Yes, possibility of extensions. Location: Primary preference: Onsite, Hybrid 2 days/week reporting to Columbia Park office in Boston.
HM will consider remote candidates if no local/hybrid candidates are available. Priority consideration will be given to local candidates who can work in a hybrid environment over remote candidates.Core Requirements:+5 years experienceApplication system knowledge on Coupa Risk Assess toolMust possess experience on TPRM and GRC frameworksExperience as IT Support /Administrator of Coupa Risk Asses toolNice to Haves:Technical background in managing systems, data migration, databases creation, exploitation, implementation or system enhancementsCreate reports and key metricsBilingual English/Spanish is a Plus