third party vendor analyst resume example

• Conducted risk assessments of vendor relationships, including evaluating vendor contracts and reviewing vendor performance metrics.
• Developed and implement risk mitigation strategies to address identified risks.
• Monitored vendor compliance with relevant regulations and standards, including HIPAA and other data protection regulations.
• Collaborated with hospital departments to ensure that vendor relationships are properly managed and that vendor performance is meeting expectations.
• Maintained accurate records of vendor relationships and risk assessments.
• Communicated risk assessment results and recommendations to hospital management and stakeholders.
• Kept up-to-date with industry trends and best practices related to vendor risk management.
• Conducted due diligence reviews of new third-party vendors and ensure they comply with company policies and regulations.
• Monitored ongoing vendor relationships to ensure they remain in compliance with company policies and regulations.
• Negotiated contracts and service level agreements with vendors to ensure that they meet the needs of the business.
• Worked with internal teams to identify areas where third-party vendors can be used to improve business processes.
• Ensured that all vendor-related issues are resolved in a timely and effective manner.
• Developed and maintain vendor risk assessments and mitigation plans.

• Performed assessment of IT internal controls as part of financial statement audit, Internal and Operational audits, Attestation engagement, and Audit readiness for clients.

• Documented control weaknesses and relate testing exceptions including relevant controls in Enterprise Resources Planning (SAP, Oracle Financial and PeopleSoft) business processes.

• Identified and communicate IT audit findings and provides corrective action process to client’s Management

• Performed all stages of audit, including planning; fieldwork/execution; reporting; and follow-up.

• Handled special projects such as Segregation of Duties (SOD) and SOX Compliance and identify conflicts or inadequate internal controls and provide recommendations

• Performed IT general controls audit such as, access control, change management, IT operations, disaster recovery and platform reviews (Windows and UNIX OS).

• Prepared audit scopes, reported findings, and presented recommendations for improving data integrity and operations.

• Performed application controls assessment in retail banking and Insurance industry by checking authorization control, interface control, computation control and data validity check.