Role Summary:
The Policy and Vendor Management Analyst provides support in the administration of the ATRAM's policies and vendor governance activities. The role helps ensure that policies are kept up to date, vendor reviews are completed on time, and governance processes are carried out consistently to support compliance, operational effectiveness, and sound decision-making.
What Business Outcomes the Role is Responsible For:
- Support Effective Policy Management: Coordinate the review, approval, publication, and monitoring of ATRAM policies and procedures to help ensure they remain current, relevant, and aligned with regulatory and business requirements.
- Support Vendor and Outsourcing Governance: Assist in the onboarding, periodic review, and monitoring of vendors and outsourced service providers to help ensure compliance with internal policies and regulatory expectations.
- Maintain Governance Records and Reporting: Keep policy and vendor records organized and up to date, and provide timely reports and status updates to support oversight, compliance monitoring, and management decision-making.
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