I would like to join. Either day works for me.
Thanks
Alice
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Banking Done Your Way |
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I would be willing to host a 1-1.5hr meeting illustrating how I took a languishing spreadsheet VM program, and turned it into a program that has... -posted to the "Due Diligence and Ongoing Monitoring" community
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Community dedicated to third party risk professionals.
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Re: Vendor Categories
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I would be willing to host a 1-1.5hr meeting illustrating how I took a languishing spreadsheet VM program, and turned it into a program that has received accolades from regulators and external IT Auditors. Prior to that, I had no VM or DD experience - and didn't even have FI experience. I believe having no "bad habits" served me well by bringing in over 30 years of Risk Management experience into a different field. Of course we are always looking to improve too, and we are constantly evolving. My program is far from perfect, but has passed muster many, many times.
I will not harp on the past, but simply give an overview of how we do things now, starting with classification of vendors, Due Diligence for TSPs, followed by Vendor Management and how we use Venminder, assign rating, and conclude with how we conduct recurring Due Diligence (aka Management Review).
If interested, I am thinking 1 or 2 September. We are based in Alaska so it would be convenient for all time zones if we start around 0800 AKST.
If interested, send me a new email (Subject Line: VM with NRIM) with preferred date and then I can send a meeting link. douglas.frey@nrim.com If you have any quick questions - feel free to call @ 907-341-6340.
------------------------------
Douglas Frey
SVP, Security & Risk Management
Information Security Officer
907-341-6340
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Original Message:
Sent: 08-19-2022 09:51 AM
From: Colleen Byrne
Subject: Vendor Categories
Good morning - I would also like to collaborate. While we have a vendor management program and are using Venminder, we're working on restructuring it a bit. Would really like to understand what/how others are setting up their programs, as I'm in a newer position as well.
Original Message:
Sent: 08-19-2022 09:35 AM
From: Isabella Dorsey
Subject: Vendor Categories
Good morning,
I am interest in collaborating with others as well.
Isabella Dorsey, CRVPM
QA and Risk Specialist
SAFE FCU
Original Message:
Sent: 08-18-2022 11:25 AM
From: Robert Pioli
Subject: Vendor Categories
I might can help. Let me know your contact info. I started a few procurement and vm programs from scratch.
ROB PIOLI
SVP Procurement
Pacific Western Bank
Sending an unencrypted email is not a secure method of transmitting confidential information. If you intend to transmit confidential information to us, please visit our website: https://www.pacwest.com and click on the "Contact Us" link on the top right side of our Home Page. Then using the "Send Secure Email" feature, Secure Mail will encrypt any emails addressed to Pacific Western Bank personnel. Note: This message contains information which may be confidential and/or privileged. If you received this email by mistake, please notify the sender of the error by return email and delete this message.
Original Message:
Sent: 8/18/2022 11:22:00 AM
From: Jay Shue
Subject: RE: Vendor Categories
Were you able to get good answers from this source? I'm in a similar position.
Original Message:
Sent: 03-07-2022 01:01 PM
From: Anonymous Member
Subject: Vendor Categories
This message was posted by a user wishing to remain anonymous
Hello!
I'm looking to connect with someone who oversees procurement or vendor management of a financial institution. I have quite a few questions as I'm in a new growth position within the program I have built and I would love to chat about it with an equivalent in this position.
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View Thread Like Forward Flag as Inappropriate
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Original Message:
Sent: 8/19/2022 11:40:00 AM
From: Douglas Frey
Subject: RE: Vendor Categories
I would be willing to host a 1-1.5hr meeting illustrating how I took a languishing spreadsheet VM program, and turned it into a program that has received accolades from regulators and external IT Auditors. Prior to that, I had no VM or DD experience - and didn't even have FI experience. I believe having no "bad habits" served me well by bringing in over 30 years of Risk Management experience into a different field. Of course we are always looking to improve too, and we are constantly evolving. My program is far from perfect, but has passed muster many, many times.
I will not harp on the past, but simply give an overview of how we do things now, starting with classification of vendors, Due Diligence for TSPs, followed by Vendor Management and how we use Venminder, assign rating, and conclude with how we conduct recurring Due Diligence (aka Management Review).
If interested, I am thinking 1 or 2 September. We are based in Alaska so it would be convenient for all time zones if we start around 0800 AKST.
If interested, send me a new email (Subject Line: VM with NRIM) with preferred date and then I can send a meeting link.
[email removed by Community Manager for privacy reasons. Message the member directly for contact information.] If you have any quick questions - feel free to call [
phone number removed by Community Manager for privacy reasons. Message the member directly for contact information].------------------------------
Douglas Frey
SVP, Security & Risk Management
Information Security Officer
------------------------------
Original Message:
Sent: 08-19-2022 09:51 AM
From: Colleen Byrne
Subject: Vendor Categories
Good morning - I would also like to collaborate. While we have a vendor management program and are using Venminder, we're working on restructuring it a bit. Would really like to understand what/how others are setting up their programs, as I'm in a newer position as well.
Original Message:
Sent: 08-19-2022 09:35 AM
From: Isabella Dorsey
Subject: Vendor Categories
Good morning,
I am interest in collaborating with others as well.
Isabella Dorsey, CRVPM
QA and Risk Specialist
SAFE FCU
Original Message:
Sent: 08-18-2022 11:25 AM
From: Robert Pioli
Subject: Vendor Categories
I might can help. Let me know your contact info. I started a few procurement and vm programs from scratch.
ROB PIOLI
SVP Procurement
Pacific Western Bank
Sending an unencrypted email is not a secure method of transmitting confidential information. If you intend to transmit confidential information to us, please visit our website: https://www.pacwest.com and click on the "Contact Us" link on the top right side of our Home Page. Then using the "Send Secure Email" feature, Secure Mail will encrypt any emails addressed to Pacific Western Bank personnel. Note: This message contains information which may be confidential and/or privileged. If you received this email by mistake, please notify the sender of the error by return email and delete this message.
Original Message:
Sent: 8/18/2022 11:22:00 AM
From: Jay Shue
Subject: RE: Vendor Categories
Were you able to get good answers from this source? I'm in a similar position.
Original Message:
Sent: 03-07-2022 01:01 PM
From: Anonymous Member
Subject: Vendor Categories
This message was posted by a user wishing to remain anonymous
Hello!
I'm looking to connect with someone who oversees procurement or vendor management of a financial institution. I have quite a few questions as I'm in a new growth position within the program I have built and I would love to chat about it with an equivalent in this position.