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Corporate Senior Third-Party Risk Analyst

AZ, CO, ID, MT, NV, UT, WA, or WY

Job Type

Full Time

Organization

Glacier Bancorp

Application Deadline

June 1, 2024

About the Role

• Develop and implement enhancements to the overall TPRM Program, including updates to policies and procedures, utilizing the third-party risk management system for all phases of the third- party life cycle and ensuring compliance with applicable third-party regulations and current cyber-risk mitigation strategies. Lead program improvements to outline which third parties have access to our sensitive customer, employee, and bank information along with third- party access to our systems. Active participation in the development, maturation, and maintenance of the TPRM Program, including the TPRM policy, risk appetite, and related metrics. Implement improvements to the overall third-party risk management program, including program governance, policies, procedures, templates, technology, training, and communication.
• Provide Program guidance for risk-based due diligence reviews that measure, monitor, and mitigate the risks associated with ongoing third-party and fourth-party relationships. Utilize the bank’s risk profile framework to assess the inherent risk of third parties and accurately risk-rate the third parties, paying particular attention to third-party risks such as operational, information security, cyber and compliance risk. Utilize software to capture, categorize and risk score vendors. Partner with Third Party Relationship Owners to facilitate the fulfillment of due diligence requirements. Review, analyze and effectively challenge provided due diligence information. Develop risk acceptance and issues escalation process including conducting training, ongoing monitoring, and tracking. Common review areas include disaster recovery and business continuity program, insurance protection, internal control reports (SSAE 18, SOC reports), service level agreements (SLA), and third-party financial performance. Escalate material issues and risks to third-party risk and enterprise risk management, and the appropriate corporate stakeholders, as necessary.
• Manage the contract review process with business units and division staff to ensure contract language appropriately protects the bank's interest, reduces operational, legal and financial risk, and that required contract language is included and adhered to by both parties. Develop process for terminating contracts to ensure all customer, employee and bank information is recovered from the third-party.
• Create and enhance useful monitoring reports for management and the board, including third-party inventories, dashboards, performance reports, issue tracking, risk acceptance, findings, etc. Present and communicate findings verbally to audiences at different levels of the bank, including senior management and the board. Identify risk-related issues needing escalation to management.
• Keep abreast of all third-party management regulatory requirements and changes as well as industry best practice and enhance the program proactively. Ensure compliance with all regulations, policies, and procedures through continued maturation of the TPRM Program. Provide leadership for program changes to comply with the recently issued Interagency Guidance on TPRM. Work directly with bank regulators, auditors, consultants, and other outside individuals. Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date.
• Support the Enterprise Risk Management Department in other duties such as report creation, technical writing, regulatory reporting, researching emerging risk issues, etc.
• Must comply with all company policies and procedures and all applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Must complete the assigned online training courses and achieve a passing score by due date.

Requirements

  • Lead and build programs with strong passion to continuously identify and execute improvement opportunities.
  • The ability to collaborate, communicate, motivate, persuade, and influence stakeholders at all levels is a critical component of the position. Internal and external stakeholders include the board, executive management, business units, auditors, consultants, third parties and regulators.
  • Provide leadership and subject matter expertise/training to all parties in support of compliance with the Third-Party Risk Management Program.
  • Strong team player with the desire to partner across the organization and achieve results.
  • Passion to continuously identify and execute improvement opportunities within the Enterprise Risk Management Department and across the organization to mitigate the risks to the customers, employees, and bank.
  • Proven strong problem solving, analytical and technical skills to understand and identify business needs to develop, communicate, and execute solutions.
  • Strong organizational skills, adaptability to frequently changing demands, and ability to appropriately prioritize numerous open projects.
  • Excellent technical writing and oral communication skills with particular emphasis on being able to articulate complex topics in a manner digestible to a wide audience. Ability to provide constructive feedback and follow-up on their mitigation.
  • Ability to read, comprehend, and evaluate detailed laws, regulations, policies, programs, and data with the ability to make a strong judgement call and summarize key points succinctly to audiences.
  • Ability to read, interpret and effectively challenge contracts and agreements, as well as write professionally, clearly, and succinctly.
  • Possess strong project management skills with the ability to design and execute innovative programs.
  • Possess analytical/quantitative skills demonstrating the ability to handle, analyze, interpret and utilize data to solve complex problems.
  • Self-starter with ability to take ownership and accountability of all roles and responsibilities.
  • Employee must be capable of interacting calmly and professionally with a variety of people from diverse backgrounds at various levels within and outside of the organization.
  • Employee must be capable of regular, reliable, and timely attendance.

About the Company

COMPANY OVERVIEW: We are a family of banks whose unique local presence reflects the communities we serve. We welcome the opportunity to grow and change as our customers and communities do the same. Read our story, learn about our banks, and experience life at Glacier Bancorp, Inc. all from our website. Check it out!

We are an Equal Opportunity Employer and qualified applicants or employees will receive consideration for employment without regard to race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, mental or physical disability, genetic information, protected veteran status, or any other category protected by applicable federal, state or local laws.

Glacier Bancorp, Inc. does not sponsor applicants for work visas. All applicants must be legally authorized to work in the US.

No Recruiters or unsolicited agency referrals please.

COMPENSATION & BENEFITS: Starting salary is dependent upon relevant experience and may vary based on the geographic location of the position. We offer an extensive benefits package that includes, but is not limited to medical, dental, vision, and life insurance, a health savings account option, an Employee Assistance Program (EAP), a health rewards program, a 401(k) retirement savings plan, discounts on banking products and services, Paid Time Off (PTO) and holidays. Visit our website for more details!

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