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Asistir y participar en auditorías in situ de terceros, según sea necesario;\n* Redactar informes relacionados con el cumplimiento según lo solicite el Jefe de Evaluaciones de Terceros;\n* Contribuir al desarrollo de estrategias de mitigación de riesgos y al fortalecimiento del sistema de controles internos;\n* Garantizar la documentación precisa de las evaluaciones de riesgo y los planes y la implementación correspondientes de mitigación de riesgos;\n* Realizar monitoreo y pruebas de transacciones según se indique, incluida la revisión de la documentación transaccional;\n* Mantener un conocimiento sólido de las actividades comerciales globales y locales, así como de las leyes y regulaciones aplicables. Impartir capacitación sobre el proceso de TPM y los riesgos asociados a terceros. 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