Procurement - Third Party Risk

The Auditor helps maintain and strengthen an effective internal control framework within the Strategic Sourcing Group/Vendor Management Line of Business—Global Third-Party Risk Management, Sourcing, Supplier Relationship Management, Procurement Operations — by performing audit testing.

Responsibilities

• Perform design and operating effectiveness testing of Procurement/VM/SSG controls in accordance with the bank's policies and procedures; identify testing populations and select statistically sound samples; document procedures, evidence, and conclusions.
• Conduct control walkthroughs with stakeholders across Procurement functions to validate process understanding and control design; review internal operating procedures for alignment with control objectives