KY3P (Know Your Third Party) - Third Party Controls Assessment
Tested the DE of Third Party controls across five key domains: BCP/DR, HR, IS and Security, Legal and Compliance, Technology Management and Physical Security.
Business Analyst
Business Consultant
Consultant
Google Docs
Google Sheets
Microsoft Excel
VPDSS V2.0 TPRM Framework & Third Party Supply Tiering Tool
Developed a Third Party Risk Management Framework and Supply Tiering Tool for a government agency as per VPDSS V2.0 and industry standards.
Business Analyst
Business Consultant
Consultant
Google Sheets
Google Slides
Microsoft Word
CPS 234 Controls Uplift
Uplifted controls for a Big Four Bank to prepare for an upcoming APRA CPS 234 Tripartite and meet compliance.
Business Analyst
Data Analyst
Consultant
Google Sheets
Google Slides
Microsoft Word