KY3P (Know Your Third Party) - Third Party Controls Assessment

• Performed risk assessments across five key domains: BCP/DR, HR, Information System and Security, Legal and Compliance, Technology Management and Physical Security. • Tested control design and operational effectiveness for multiple vendors. • Produced vendor summary reports sharing assessment results and observations. • Leveraged Excel template to create assessment findings tables and results graphs. • Collaboratively analysed the current QA process with the team to ensure a standard assessment methodology was followed.