TPR Validation Manager

Job description:

• Bachelor’s degree in computer science or a related discipline, or equivalent work experience required
• Analysis of new engagements, and, following formal delegation, approval of assigned engagement classes which clears the way for contract execution
• Ensuring that the necessary due diligence is conducted on both new and existing engagements
• Review documentation and provide analysis and recommendations to the management team
• Provide review and challenge over the associated Subject Matter Expert due diligence surrounding engagements
• Identification of weaknesses in the control environment surrounding engagements or due diligence
• Participate in onsite inspection of vendor sites as required
• Monitor issues identified by the framwork’s workflow
• Monitor and advance remediation plans emerging in response to issues identified
• Work with the workflow and reporting staff to ensure that bottlenecks are mitigated and issues are well escalated
• Escalate risks to the department head
• Facilitate review and challenge sessions with the business areas and the SME areas
• Contribute to committee meeting and other venue presentation material as required
• Participate in the TPRM technology solution workflow
• Ensure proper documentation is obtained and analyzed for engagement, with an emphasis on critical engagements.
• Identify and collaborate with internal groups with outsourcing and vendor oversight responsibilities to reduce duplication of effort and ensure overall compliance with the program.