About the Role:
The company is seeking a Manager to evaluate and oversee our business-critical vendors, ensuring their controls align with, and properly address, the risks associated with their services. You'll play a key role in protecting the company by conducting thorough due diligence and ongoing monitoring of our third-party relationships. This role requires a strong collaborator who can work effectively with both internal stakeholders and external partners.
What You'll Do:
- Conduct risk-based reviews of critical vendors, evaluating everything from policies and procedures to financial health, security programs, operational capabilities, and performing testing.
- Partner with internal business owners, Legal, Compliance, Product, and Information Security teams, as well as external vendors, to gather all necessary documentation and facilitate expert reviews.
- Prepare clear and concise summaries of vendor materials, including diligence reviews, monitoring activities, testing results, and public records research (e.g., regulatory actions, litigation, negative news, complaints).
- Assist with onboarding new vendors including performing risk assessments, diligence, and direct follow-up with vendors
- Identify, escalate, and monitor vendor issues to ensure timely resolution.
- Ensure all vendor reviews and monitoring plans are accurately maintained and up-to-date.
What We Look For:
- 3-5 years of experience in vendor management, third-party risk management, or compliance.
- Ability to take ownership of and navigate highly detailed and complex processes.
- Demonstrated strong project management, time management, prioritization, critical thinking, and analytical abilities.
- Excellent verbal and written communication skills, capable of conveying complex and sensitive issues clearly and persuasively to both internal and external audiences.
- A natural curiosity and the confidence to ask insightful, clarifying questions.
- Demonstrated experience navigating regulatory requirements and control frameworks (e.g., SOC, PCI, third-party audits) in financial services and/or fintech environments.
- Prior experience with Zip, Upguard, Ironclad, JIRA, Confluence, AI & LLMs.
What We Offer You:
- Competitive salary and stock option plan
- 100% paid coverage of medical, dental and vision insurance
- Flexible PTO
- Competitive 401(k) and RRSP program
- Opportunities for professional growth and development
- Paid parental leave
- Health & wellness initiatives