Third Party Management Cover Letter

I submit this application to express my sincere interest in the third party management position.

In my previous role, I was responsible for substantial business line guidance with responsible parties to ensure compliance to program requirements and applicable regulations.

Please consider my experience and qualifications for this position:

• Experience in reviewing Service Organization Controls (SOC) reports (e.g., SSAE16s)
• Experience in planning, organizing, and conducting on site Third Party Assessments and Reviews
• Comprehensive knowledge of IT and business functions, including a understanding of IT domains, threats and assets
• Prior experience in managing teams in a direct or matrix capacity
• Drives the strategy of the Third Party Information Security program
• Manage all third party work for the BTS according to the Schwab Bank Third Party Management Policy, program plan, and procedures
• Meeting administration , meeting organization, agenda management, meeting minutes, follow-up on task list, preparation of discussion material
• Program status reporting, create implementation roadmap and manage project plans

In response to your job posting for third party management, I am including this letter and my resume for your review.

In my previous role, I was responsible for third Party Risk Management support on APAC specific requirements such as legacy contract migration and rollout to further entities and countries.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• May require evening or weekend work
• Professional certification from the Disaster Recovery Institute, International or from The Business Continuity Institute
• BS in Financial Services, Computer Sciences, or Engineering preferred, or demonstrated equivalent experience
• In-depth knowledge of the ISO 27001 standard for Information Security Management Systems
• Experience quickly learning and implementing new technologies to meet new or emerging requirements
• Experience with cybersecurity threat models and risk mitigation/remediation techniques
• Presents findings and recommendations to various levels of leadership
• Routinely communicates results of risk assessments to governance committees, business process owners and various levels of leadership and influences decision making

Please consider me for the third party management opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for guidance and counsel to business unit management and senior management to ensure effective risk and control processes and practices that are in compliance with bank and regulatory requirements.

Please consider my qualifications and experience:

• Support on production of MI / reporting to be used in senior management meetings
• Provide Third Party Risk Management support on APAC specific requirements such as legacy contract migration and rollout to further entities and countries
• Understanding of the financial services industry and procurement/vendor risk management
• Willingness to challenge the current operating environment highly motivated to proactively take on initiatives to deliver change throughout the Division
• Prior experience in the management of 3rd party Transportation contractors is critical
• Big Picture Mindset
• Experience in compliance, risk or auditing preferred
• Strong compliance knowledge and understanding of regulatory agency regulations and requirements and interpretation and application re

Please consider me for the third party management opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for policy guidance and ensures that 1st line third party risk policies and standards address the bank's internal and external requirements;.

Please consider my experience and qualifications for this position:

• Project and portfolio management, Data Governance/Management, Customer Service and/or 3rd party management
• Dealing with senior management and building effective relationships without compromising independence
• Effective simultaneous oversight and management of multiple projects/tasks
• Familiar with GIS / SPSRD standards
• Knowledge and familiarity with AXP Operational Risk processes
• Experience in identifying gaps and generating process improvement ideas
• Knowledge of office software (Word, Excel and PowerPoint)
• CPA, CIA, CISSP, CISA, and/or CTPRP

I am excited to be applying for the position of third party management. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for support to the Medicare Integrated Compliance team to ensure compliance with the Third Party Risk Management (TPRM) framework and standards to ensure that controls in place surrounding data protection, privacy, and access (among other areas) are compliant with CareFirst standards and risk appetite.

Please consider my experience and qualifications for this position:

• Be a subject matter expert on ExtraHop
• Knowledge of information security policies and regulatory controls
• Knowledge of current trends and developments in information security
• Strong project management, written communicatin and documentation skills
• Understanding of basic cloud computing and “as a service” concepts
• Bachelor or master student enrolled in Life Science, Engineering, Finance or a comparative field
• Excellent communication and negotiation skills in English and German
• Experience in risk management, audit, assessment and/or internal controls