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Hello everyone!
Hope everyone is doing well!
I handle Third party risk management for a Bank.Also due diligence while onboarding vendors.Can any1 suggest how to treat "After the fact" cases where in the vendor is on boarded after the services are provided by the vendor and invoices have come for payment processing.As these are Breach cases,what is the best way to treat them and raise it to the senior management with a solution?
Thanks in advance!