What are the responsibilities and job description for the Third Party Risk Management Consultant position at Madison-Davis, LLC?
- Third Party SSAE/SOC Report Review Form
- Utilize the Issue Management Platform to track the remediation progress and provide progress update on major milestones.
- Define standards to communicate remediation delay, and associated approvals necessary for extensions.
- Track within the Issue Management Platform all formally approved extensions and supporting rational and evidence.
- Monitoring and Reporting
- Monitor the progress of issue remediation enterprise-wide, and report on issues nearing remediation timeline.
- Report routinely on material risk items inclusive of High rated, past due, and repeat issues, as well as systemic issues.
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