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Testing & Assessment Analyst
Ref No.: 18-19330
Location: Tampa, Florida
Banking's Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced Third Party CoB Professional to serve as part of the CoB Third Party Testing & Assessment Regional Team. The candidate will play a key role in conducting analysis of our Third Parties as it relates to Client's Continuity of Business requirements in the region.

Role: The CoB Third Party Testing & Assessment Analyst is part of Client's Global Continuity of Business Office, reporting into the CoB Third Party Testing & Assessment Region Head. The Analyst will be supporting regional and cross region Third Party CoB activities (testing, assessments, risk management, governance, oversight and controls).

• Support in the coordination of internal / external Third Party testing efforts: including but not limited to, coordination of business resources, test schedules, execution, results tracking / follow-up
• Monitor progress of standardized Third Party testing and risk assessments, quality reviews; track exceptions and gaps, as needed
• Follow CoB Third Party testing and assessment processes
• Assist in follow up with Third Party and/or Client's Third Party relationship owners to ensure critical and high risks are appropriately and directly mitigated
• Communicate Third Party testing or assessment issues to stakeholders, ensuring their understanding of associated risks and actions needed to remediate those risks, escalate as appropriate
• Ensure compliance with Client third Party enterprise policies and procedures
• Support regional and country businesses and facilitate Third Party CoB assessment and testing training, as needed
• Participate in the development/improvements of CoB assessment methodology and tools
• Provide support to Sector / Regional CoB teams on Internal Audits and External Examinations