Vendor Control Analyst

Pennsylvania  ‐ Onsite
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Description

Major purpose:

  • The Vendor Controls Analyst is responsible to review SSAE 16's (SOC1, SOC2) for third parties. The incumbent will be accountable to analyze the third parties control environment, identify and quantify the impact of any findings/weaknesses within the SSAE 16, perform CUEC (Complementary User Entity Controls) mappings, and provide an overall risk evaluation of reliance on the third party.

Major functions:

  • Perform detailed reviews of SSAE16 documents for current and new third party vendor relationships. Analyze the adequacy of the vendor's control environment and quantify the risk of reliance based on the review.- Essential
  • Liaise with the LOB contracting the service to discuss risks identified during the review and impact on operations.- Essential
  • Liaise with the LOB to perform Complimentary User Entity Control (CUEC's) mapping (aka UCC's), and suggest implementation of missing/incomplete/inefficient internal controls.- Essential
  • Analyze other internal control activities of third parties as needed.

Technical/Functional skills:

  • Strong proficiency in Windows and Windows based applications (Word, Excel, & PowerPoint)
  • Proficient in Internet and database search skills
  • Prior experience in the review of SSAE 16 reports (prior risk or audit experience)
  • Strong working understanding and familiarity with financial services companies

Education/Experience/Licenses etc.:

  • Bachelor's degree in business administration, accounting, IT, risk management, or related discipline.
  • Minimum of 3 years of audit, enterprise risk management, or related experience, ideally in the financial services industry
  • Knowledge of FFIEC requirements a plus.

Certification preferred:

  • CPA, CIA, CRP, CISSP, CISA, APRM.
Start date
ASAP
Duration
5 months
From
Software Specialists
Published at
03.03.2016
Project ID:
1083375
Contract type
Freelance
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