Marie Toure
Third Party Risk Analyst
New York,NY
Summary
Qualified and results driven TPRM professional with advanced experience in risk assessment and management and strong knowledge of risk policies in a regulated environment (OCC, FDIC, OFAC, FRB, CFPB, FFIEC, NYDFS). Extensive experience in Process and control design, remediation, or improvement initiatives.
Overview
2
2
Languages
4
4
years of professional experience
Work History
Third Party Oversight Analyst
Mizuho Financial Group
New York, NY
02.2020 - Current
- Conduct thorough risk assessment of critical vendors throughout the third-party life cycle (planning, due diligence, contract, transition, on-going monitoring, and exit).
- Performing periodic vendor due diligence and reviewed of all supporting documents to define appropriate risk levels and respective corrective actions
- Prepared monthly Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs) reports within the (GRC) tool for Senior Management
- Facilitated and coordinated with SMEs in areas such as Data Privacy, Export Licensing, and Continuity of Business (COB) to complete required due diligence activities
- Supported the TPRM team with multiple audit requests from various areas, i.e. audit requests, regulatory requests
- Performed other duties and/or special projects as assigned.
Information Security - Third Party Risk Analyst
Prudential
Newark, NJ
09.2018 - 02.2020
- Executed third party security risk assessments for new and existing vendors in accordance with internal policies and regulations
- Using information provided by the business owner, identified third party vendors' inherent risk and IS weaknesses that could be exploited while providing services to our organization.
- Reviewed completed questionnaires vendor’s IS policy, penetration test report, vulnerability scan report, network topology, business continuity plan policy, SDLC policy, cryptographic policy, physical and environmental policy
- Reviewed supplier’s network topology by checking for key controls for traffic management e.g. firewalls, intrusion detection system, intrusion prevention system, and configurations
- Escalated issues associated with third parties to Senior Management and validated evidence from third party before Remediation Plans are executed
- Supported vendors' ongoing monitoring to ensure continuous compliance with SLAs and new Federal and organizational regulations
Vendor Management Analyst
FreshDirect
New York, NY
04.2017 - 10.2018
- Coordinated vendor processes; Tracked, reported and evaluated vendor performance
- Performed Due Diligence on new vendors to ensure that all vendors are entered and classified congruent with the organization's VRM policy
- Provided analysis and recommendations for identified security exceptions; recommended vendors for remediation.
- Assisted in the reporting of vendor risk management activities and participated in the execution and development of a mitigation action plan for any identified risks with the Business.
- Conducted process improvement activities, participated in information security assessment special projects and other assessment related activities
- Great Plains - vendor database management
Skills
ServiceNow GRC, Great Plains
Timeline
Third Party Oversight Analyst
Mizuho Financial Group
02.2020 - Current
Information Security - Third Party Risk Analyst
Prudential
09.2018 - 02.2020
Vendor Management Analyst
FreshDirect
04.2017 - 10.2018
Similar Profiles
Dilip VasgiDilip Vasgi
Sr. Oracle Database Developer at Mizuho Financial GroupSr. Oracle Database Developer at Mizuho Financial Group
Luis Manuel Abello De AbiegaLuis Manuel Abello De Abiega
Executive Director at Mizuho Bank, Mizuho Securities NY, Mizuho Capital MarketsExecutive Director at Mizuho Bank, Mizuho Securities NY, Mizuho Capital Markets
Leroy MckinnisLeroy Mckinnis
Business Development Manager at LandAmerica Commonwealth Financial Group, LandAmerica Financial GroupBusiness Development Manager at LandAmerica Commonwealth Financial Group, LandAmerica Financial Group
Norman Trotter IVNorman Trotter IV
Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)Administrator, Participations and Special Projects at Warner Bros. Discovery: Finance, Contract, Reporting & Administration (FCRA)
Joyce JohnsonJoyce Johnson
Office Aide at The Alex House ProjectOffice Aide at The Alex House Project