Senior Third Party Risk Analyst

Credit Karma’s Third Party Risk Program is responsible for implementing enterprise-wide processes to

identify, mitigate, monitor and manage risks associated with third party relationships, and is also

responsible for coordinating Credit Karma’s response to compliance inquiries that may come from third

party relationships.

What the Job Entails

  • Understands the service or product to be acquired; issue and manage the completion of due diligence questionnaires with vendors; coordinate due diligence review with relevant stakeholder groups; follow up with third parties on remediation activities and periodically re-validate the compliance of a third party.
  • Identifies improvement areas in the existing Third Party Risk Program and supporting stakeholder processes.
  • Ensures strong oversight of all vendors risks and provide Business Owners and Management visibility of existing and emerging risks.
  • Acts as the Third Party Risk SME, responding to inquiries from Partners. Gather information from various internal Security and Technology business partners, as necessary, to respond to inquiries. Develop a knowledge base repository for use by various team members and SMEs to facilitate these activities.
  • Conducts due diligence of third parties to evaluate whether third parties have effective internal controls in place.
  • Conducts onsite compliance reviews of high risk third parties for purposes of identifying, assessing, and documenting whether third parties continue to comply with Credit Karma’s Policies and Procedures.
  • Ensures action items taken to address the findings are effective to prevent repeat findings.
  • Ensures the organization is equipped with knowledge and support to fulfill their role and ensure they value the benefit in effectively managing the risk with the vendor relationships. 
  • Understands leading edge technologies and security enhancements and provide solutions that meet business needs and direction.
  • Works with cross-functional stakeholders to deploy and implement common and consistent detailed Procedures to meet the requirement of the operations 3PRM.
  • Works with the respective SME and Business Relationship Managers to mitigate risks.
  • Develop applicable training programs for third parties and conducts formal training for internal personnel and external third parties

Our Ideal Candidate

  • Excellent interpersonal and communication skills required in order to provide guidance, counseling, and direction. Demonstrated strong analytical and problem solving skills. A self-starter that has the ability to lead while working under time sensitive deadlines in a constantly changing environment.
  • Ability to work collaboratively with others, including peers, management, clients, subordinates and business partners. Excellent written and verbal communication skills with proven experience developing and delivering effective presentations to a diverse audience. Ability to effectively facilitate meetings.
  • Excellent organizational and time management skills with the ability to multitask. Good judgment and decision making skills.
  • Bachelor’s degree or equivalent experience.
  • Requires 5-7 years related experience within Compliance, preferably in financial services or other highly regulated environment
  • Comprehensive understanding of Third Party Risk and Compliance Oversight.
  • IT Audit or experience performing security assessments strongly preferred CISA, CRISC, CISSP

#LI-AO1

Meet Some of Credit Karma's Employees

Jonathan C.

Product

Jonathan works cross-functionally to develop products that help people feel in control of their credit, their options, and their futures.

Kyle G.

Analytics

Kyle works behind the scenes as a revenue analyst to provide Credit Karma’s members with personalized offers that help them optimize their finances.


Back to top