Technology Risk Manager Audit and Assurance Products and Solutions

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Technology Risk Manager, Audit and Assurance Products and Solutions
The candidate will provide quality risk management (QRM) and legal compliance evaluation and monitoring, as well as related support, to the US and Global Audit & Assurance (A&A) Products and Solutions organization that develops and deploys innovative technology products and solutions to company's Audit & Assurance business and its clients. Will lead risk and compliance review, analysis and evaluation of US and Global contracts, statements of work, purchase orders, and non-disclosure agreements. Support the evaluation and assist, when applicable, in the onboarding of vendors for US and Global A&A technology and innovation products. Recognize, understand, and articulate key compliance, business and legal terms to the TRM Leader and, when applicable, US and Global Offices of General Counsel (OGC), Audit Risk Management and other stakeholders for reviews, vendor negotiations, and approvals. Lead collaboration and consultation among stakeholder groups, such as US and Global OGC, Audit Risk Management, Global Procurement, Global Cyber, Global Privacy, and Third Party Risk Management (TPRM) Center of Excellence, and product team leadership and business sponsors. Facilitate training and education on vendor management risks to US and Global A&A Products and Solutions group. Manage inquiries from product teams regarding vendor risk management, TPRM process or submissions, and lead discussions with the TPRM Center of Excellence. Collaborate on design, development and implementation of a risk-based evaluation process for Proof of Concepts for technology products deployed with or used in the development and testing of tools. Maintain a repository of executed contracts and statements of work and related summaries of key compliance, business and legal terms. Monitor compliance of key contract business and legal terms by vendors and product teams. Provide other support as directed by the TRM Leader. Support the legal and compliance review of OSS code and libraries, liaising closely with OGC and product teams. Lead meetings with product technical architects and OGC to license review comments. Coordinate with the product teams in the preparation of OSS notices for each product release. Maintain a repository of approved OSS for all products. Conduct periodic reviews of products to confirm compliance with policies. Create and facilitate education sessions on OSS policies to product teams. Provide other support as directed by the TRM Leader. Prepare revisions to terms of use for internal legal reviews for all products. Obtain pertinent information and agreements that will facilitate legal reviews. Monitor placement of TOU links for all products. Maintain repository of the specific TOU for each product. Facilitate meetings with internal legal and risk teams. Maintain relevant privacy statement for A&A products and solutions through coordination with US and Global Offices of Confidentiality and Privacy. Liaise with the Anti-Corruption and Trade Compliance team on specific requests regarding A&A products and solutions. Bachelor's degree is required. J.D. degree is preferred. Legal or third-party risk management experience is a plus. High level of proficiency in MS Office 365 products, especially Word, PowerPoint, SharePoint, Teams, Power BI and Excel is needed. Knowledge of OSS scanning tools is a plus.

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