ACI Worldwide · 4 hours ago
TPRM - Mgr Program Management
Norcross, GA
Full-time
Remote
Mid, Senior Level
5+ years exp
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Responsibilities
Leads and executes ACI’s Third Party Risk Management program and framework, including program training, communications, process / program adherence, effective challenge, process improvement, policies and procedures, tools / technology, escalating risk information, reporting and communications to appropriate forums.
Responsible for the day-to-day management and delivery of the TPRM program framework, including:
Support the planning for third party suppliers, and complete periodic risk assessment and due diligence activities for existing third-party relationships, which may include the distribution of questionnaires and collection and evaluation of responses and supporting documentation.
Engagement of second line risk and compliance SMEs as needed for the review of risks and issues arising from third party assessments.
Work with business partners on the identification and management of risks related to ACI’s suppliers and external strategic partners.
Collaborates with key program stakeholders, business partners and business line risk officers to ensure understanding and compliance with program requirements.
Participates as needed in preparation and presentations on the TPRM program for internal and external audits and assessments
Develops and delivers on TPRM program priorities and roadmaps; recommends improvements and adjustments to programs and frameworks where appropriate to address evolving needs of ACI and its clients.
Collaborates within ACIs horizontal and vertical functions to address third party risk and support needs; consults with business leaders and stakeholders on solutions based on good internal models and advice.
Supports the Director of TPRM, Audit & Assurance with Board and Executive Leadership communications and materials.
Partners and builds trust with key business partners; is a respected and sought-after resource.
Influences the organization to create a more risk and compliance aware culture with respect to third party risks.
Peer leader, third party risk subject matter expert, and trusted risk partner; is intellectually curious; learns the business. Provides insight as well as information.
Support Crisis Management Team activities that relate to ACI's third parties such as additional review of third parties who have had a security incident or identifying third parties who may be impacted by a security incident.
Perform other duties as assigned
Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
Qualification
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Required
Bachelor’s degree or equivalent work experience, preferably in information systems related field of study, Information security Risk Management/Third Party Risk Management, or Compliance.
5+ years experience in related fields, such as Third Party Risk Management, GRC program management.
Third party risk management professional certifications, such as CTPRP (Certified Third-Party Risk Professional), CRISC (Certified in Risk & Information Systems Control), CISA (Certified Information Systems Auditor), CRVPM (Certified Regulatory Vendor Program Manager).
Strong background including application of advanced third-party risk concepts, practices, and procedures to effectively manage risk to achieve defined outcomes and desired results.
Knowledge of related federal, state, and international laws, rules and regulations, DORA, EBA, PCI, GLBA, HIPAA, GDPR, etc.
Experience with the development of program policies and standards.
Ability to continuously prioritize projects based on risk or impact; thrives in ambiguous environments and can create clarity and structure out of chaos and noise.
Skilled negotiator with the ability to lead without direct authority, influence and build consensus across functional teams.
Ability to set strategy but focus on tactical and detail for execution.
Ability to continually assess options to utilize data and automation to assess and improve ACI’s internal control environment.
Sharp decision-making skills and an ability to prioritize and execute on multiple activities.
Excellent written and oral communication skills.
Excels with high levels of discretion, managing and communicating with staff at all organizational levels, from senior management to individual contributors.
Demonstrated ability to think strategically and drive change throughout an organization.
Ability to resolve complex and diverse technical and management challenges with agility, utilizing critical thinking, communication, and influencing skills.
Preferred
Ability to design processes and implement continuous improvements to those processes.
Experience with Governance Risk and Compliance tools such as Archer, Alyne, or similar strongly preferred.
Experience staffing and managing remote teams and within a matrixed environment.
Company
ACI Worldwide
ACI Worldwide is a software company that delivers payments software solutions.
1,001-5,000 employees
H1B Sponsorship
ACI Worldwide has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (20)
2022 (25)
2021 (22)
2020 (33)
Funding
Current Stage
Public CompanyTotal Funding
unknown1995-03-24IPO· nasdaq:ACIW
Leadership Team
Thomas Warsop
President and Chief Executive Officer
Abe Kuruvilla
Chief Technology Officer
Recent News
2024-10-23
2024-10-22
Company data provided by crunchbase
