Job Description
The Supplier Risk Management team is responsible for defining, maintaining, and overseeing the third party risk framework, policy, and inventory in accordance with management expectations and best practices.
Responsibilities:
* Raise existing regulatory compliance programs across the Digital Operational Resilience Act (DORA) and other regulatory regimes pertaining to third party suppliers.
* Perform supporting oversight activities of the regulatory compliance programs across third party suppliers (e.g., due diligence, criticality, performance monitoring, etc.).
* Serve as the point of contact and subject matter expert for all internal and external audit and exam requests.
* Manage project communications with Users, external auditors, and external regulatory examiners; including where cross functional input is required.
* Ensure timely resolution of identified recommendations and findings.
* Support an oversight model for global Outsourced Service Providers as defined by global regulators (Central Bank of Ireland, etc).
* Conduct regular assessments of program processes to identify gaps or areas for improvement.
* Participate in the supplier incident response framework in partnership with stakeholder incident response teams to consistently respond to incidents, track to resolution, and monitor remediation, where required.
* Stay updated on emerging trends, regulations, and industry standards related to third party risk management and integrate them into Stripe's program.