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Description and Requirements
Key Responsibilities
• Reviewing Section-6 (Privacy Risk questions) of the Inherent Risk Questionnaire.
• Review will include (not limited to) reviewing the description of the services, validating the responses provided by the business requestor, following up on email or scheduling a call with business requestor (if required) to get clarity on the services and for amending IRQ responses.
• Liaise with business requestor for clarification and submit a 'Challenge' of any identified responses that are inconsistent with type of services to be provided by the Supplier/Vendor
• Complete each Challenge resulting in proper Inherent Risk Rating to trigger VRA as appropriate to the level of identified risk.
• Reviewing and completing all the IRQ challenges within a defined SLA of 7 days
• Escalating non-responsive cases to the PCG
• Follow up on open risk findings, including pursuing action plans to completion and negotiating due dates with vendors.
• Publishing weekly updates with regards to workload, IRQ/VRA progress, and any escalations.
Required Skills
• Experience with TPRM, as well as regional and global experience with Privacy risk assessments
• Good Understanding on global privacy regulations such as GDPR, CCPA etc
• Excellent written and verbal communication skills
• CIPP, CIPM, ISO certified lead auditors or those with an audit background.
• Ability to multitask and take on multiple assessments, across multiple regions.
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
Key Responsibilities
• Reviewing Section-6 (Privacy Risk questions) of the Inherent Risk Questionnaire.
• Review will include (not limited to) reviewing the description of the services, validating the responses provided by the business requestor, following up on email or scheduling a call with business requestor (if required) to get clarity on the services and for amending IRQ responses.
• Liaise with business requestor for clarification and submit a 'Challenge' of any identified responses that are inconsistent with type of services to be provided by the Supplier/Vendor
• Complete each Challenge resulting in proper Inherent Risk Rating to trigger VRA as appropriate to the level of identified risk.
• Reviewing and completing all the IRQ challenges within a defined SLA of 7 days
• Escalating non-responsive cases to the PCG
• Follow up on open risk findings, including pursuing action plans to completion and negotiating due dates with vendors.
• Publishing weekly updates with regards to workload, IRQ/VRA progress, and any escalations.
Required Skills
• Experience with TPRM, as well as regional and global experience with Privacy risk assessments
• Good Understanding on global privacy regulations such as GDPR, CCPA etc
• Excellent written and verbal communication skills
• CIPP, CIPM, ISO certified lead auditors or those with an audit background.
• Ability to multitask and take on multiple assessments, across multiple regions.
About MetLife
Recognized on Fortune magazine's list of the 2024 "World's Most Admired Companies" and Fortune World's 25 Best Workplaces™ for 2024, MetLife , through its subsidiaries and affiliates, is one of the world's leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by empathy, we're inspired to transform the next century in financial services.
At MetLife, it's #AllTogetherPossible . Join us!
#BI-Hybrid
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