This midlevel position covers both the Third-Party Risk Management (TPRM) and Business Continuity Management (BCM) programs at Sunrise Banks

This role is essential to the Operational risk review which is the review that we conduct when we assess the internal IT and security controls of our vendors and partners

The role requires subject matter expertise in monitoring, assessing, and continuously evaluating IT processes, data security controls, SOC reports, PCI attestations, CUEC’s and advanced SLA monitoring

In addition to the Operational risk review responsibilities, the Risk Operations Analyst II will perform regular day-to-day risk assessments including strategic, reputational, and transactional risk evaluations