Support all stages of the third-party lifecycle, including vendor intake, onboarding, and risk assessments.
Assist in the implementation, enhancement, and administration of TPRM tools and risk management platforms.
Partner with other risk managers to support the development and use of a consistent risk taxonomy across risk domains.
New American Funding (NAF) is responsible for the governance and oversight of third-party risk. They assess the effectiveness of controls used to identify, monitor, and manage third-party risk throughout the third-party lifecycle.
Develops and executes a robust control testing program.
Collaborates with business units to remediate control weaknesses.
Delivers regular reports to senior management.
The Bancorp Bank, N.A. is committed to providing individuals and small businesses with unique online banking and lending products and services. They foster a culture of innovation and provide growth opportunities.
Assist in performing audits of client financial statements.
Complete audit workpapers by documenting audit tests and findings.
Stay up to date with industry trends and regulations.
GR8 Global is a firm forged by an affinity of top 100 accounting firms in the United States with the objective of coming together and redefining the workplace while providing additional value to their partners. We prioritize creating a positive and inclusive workplace culture where all talents are valued and developed.
Design and build automated monitoring solutions and reusable frameworks.
Explore advanced techniques, such as AI, to enhance testing and improve efficiency.
Bring data-driven insight to how Monzo manages risk and controls.
Monzo is on a mission to make money work for everyone, waving goodbye to complicated traditional banking. They have grown a lot in the last 10 years in the UK, offering personal and business bank accounts, joint accounts, and more, aiming to solve problems and change lives.
Execute assigned audit engagements from planning through to reporting.
Perform testing of technology-enabled processes.
Test compliance with applicable regulatory requirements across group entities.
EXANTE is a pioneering wealth tech company that delivers cutting-edge centralized trading solutions and robust B2B financial infrastructure, driving value through innovative technology. As a rapidly expanding global firm with over 700 talented employees from 70+ nationalities across 70 locations, they are a frontrunner in the financial sector.
Contribute to the lifecycle of an audit, from planning and risk assessment to executing test procedures and reporting.
Execute specific audit procedures, including sampling and testing, as outlined in the audit program.
Serve as a key contact and build strong working relationships with internal teams on audits and risk assessments.
Geotab is a global leader in IoT and connected transportation and certified “Great Place to Work™.” They are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.
Spearhead the strategic development and execution of global payroll risk and incident management.
Lead critical programs to enhance our risk posture and drive resolution of high-impact incidents.
Partner across teams to embed risk-aware thinking into everyday operations.
Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. They make it possible for businesses of all sizes to recruit, pay, and manage international teams. With their core values at heart and future-focused work culture, their team works tirelessly on ambitious problems, asynchronously, around the world.
Hold personal statutory accountability for Norwegian payroll assignments.
Embed Nordic legislation into product logic, systems, and governance frameworks.
Translate complex legal requirements into scalable operational and technical design.
Remote is solving modern organizations’ biggest challenge – navigating global employment compliantly with ease. They make it possible for businesses of all sizes to recruit, pay, and manage international teams. With innovation as one of the core values, they encourage every member of the Remote team to bring their talents, experiences and culture to the table to help them build the best-in-class HR platform.
Execute Quality Control testing in accordance with the Digital Banking Quality Control annual review schedule
Assess the effectiveness of key processes and controls across Digital Banking Operations, including customer service, fraud operations, customer onboarding, payment processing, reconciliations, and transaction workflows.
Partner with process owners and business leaders to validate observations and formalize management action plans
Forbright is a nationwide full-service bank and commercial lender focused on helping to build a brighter future for clients and the communities it serves. We are a dynamic, high energy, fun, and fast-paced organization that has an exciting growth trajectory and a meaningful mission.