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VENDOR MANAGEMENT 101

Enterprise Risk ManagementVendor ManagementBusiness ContinuityIT GRCI nternal AuditRegulatory Compliance ManagerVENDOR MANAGEMENT 101 Introduction to VENDOR ManagementAbout Your PresenterAndrea TolentinoLead operations Consultant Quantivate LLC425 947 Quantivate Founded: 2005 HQ: Woodinville, WA (Seattle Area Tech Core) NAFCU Services Preferred Partner for VENDOR MANAGEMENT Offer complete GRC SuiteOutline Introduction to VM The VM Process VENDOR Classification Due Diligence and Oversight VENDOR Risk Assessment Preparing for a VM AuditIntroduction to VM What is VENDOR MANAGEMENT 6 Components of VENDOR MANAGEMENT Regulations Who owns the VM program?

vendor? Tip 2: Audit yourself, pull the top 10 vendors from Accounts payable and ensure they are covered in your VM program. 4. Operational Impact o Would the vendor failure cause a critical disruption to your operations or customer service?

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