Third Party Risk Management Officer

PIC

  • Perform BAU TPRM activities:
    • Follow up and coordinate the onboarding of new third parties.
    • Follow up and coordinate the due diligences activities.
    • Perform and coordinate TPRM controls.
    • Maintain the TPRM register up to date and ensure the accuracy of data.
    • Plan and track the progress of assessments reviews.
    • Make dashboards and report TPRM metrics.
  • Be a proposition force and drive changes for all TPRM-related topics (new metrics to follow, organization of folders and documents, help other departments with TPRM requirements…)
  • Ensure policy and standards requirements are met or make remediation plans and monitor their progress.
  • Collaborate with the Group to align LCH SA TPRM framework with the Group’s while ensuring LCH SA’s compliance with regulations.
  • Participate to the definition of DORA remediation plan for TPRM, monitor its progress and collaborate with DORA programme stakeholders.
  • Collaborate with the Operational Resilience Programme to ensure the correct representation of third party risk in the broader framework.
  • Coordinate with the Group and Post Trade Division to ensure efficient collaboration.