Quality Control & SLA (Service Level Agreement) Analyst Job at Sutton Bank

Sutton Bank Columbus, OH 43240

Summary:

Responsible for supporting the vendor management and risk monitoring efforts for the Bank.


Qualifications:

Education: Associate's degree in Business Administration, or related field.

Licenses/Certifications: CRVPM Level II or above, preferred.

Experience: A minimum of one year of experience. Or equivalent combination of education and experience.


Essential Functions:

A: Job Specific:

  • Manages existing and new contracts on all vendors:
    • Uploads contracts into vendor management software.
    • Reviews each contract for included Service Level Agreements.
  • Service Level Agreement (SLA) Management:
    • Manager individual SLA's for each vendor.
    • Act as TPRM liaison with other departments regarding SLA's.
    • Creates new SLA's to monitor within TPRM software.
  • Assist the Third-Party Risk Analysts in performing due diligence of all onboarded and existing vendors for both Core and Payments.
  • Assists Third-Party Risk Analysts in monthly testing of LAP card program.
  • Performs quality control checks within the TPRM software.
  • Performs quality control reviews of TPRM reviews.

Knowledge/Skills/Abilities:

  • The ability to communicate effectively and clearly, both in verbal and written communications.
  • Excellent interpersonal skills.
  • Strong knowledge of the business area that is being supported.
  • Self-directed and motivated.
  • The ability to manage multiple tasks.
  • Excellent problem-solving skills.
  • Ability to read, analyze and comprehend journals, audit reports, regulations and legal documents.
  • Ability to respond to common inquiries or complaints from employees, customers, regulatory agencies, or members of the business community.
  • Ability to effectively present information to top management and employee groups.
  • Ability to assist in writing training documents, policies, procedures and correspondence.

***IDEALLY SEARCHING FOR APPLICANTS TO WORK IN OUR ATTICA, OH CORPORATE OFFICE OR IN OUR COLUMBUS, OH OFFICE***

Sutton Bank is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity, disability or protected veteran status.




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