Termination and Controls Specialist

Vanguard

Malvern, PA, United States4d ago

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Key details

Location
Malvern, PA, United States
Work style
Hybrid
Level
Mid level
Job type
Full-time
Function
Operations & Strategy
Focus area
other
Posted
4d ago

Skills

auditdata analysisdata qualityoracleprocess improvementprocurementproject coordinationservicenowsupplier managementthird-party risk management

About the role

The role is dedicated to supporting Vanguard's Third-Party Termination Program, including operational oversight, workflow management, reporting, stakeholder coordination, controls execution, and process improvement activities.


The successful candidate will serve as a subject matter expert responsible for day-to-day program execution, operational support, process improvement, data analysis, and stakeholder engagement across multiple governance initiatives.


Third-Party Termination Program Operations


Program Administration & Execution

  • Support day-to-day administration of Vanguard's Third-Party Termination Program.
  • Coordinate termination activities across sourcing teams, business stakeholders, suppliers, and risk partners.
  • Monitor program intake, workflow progression, and completion activities.
  • Maintain program documentation, standard operating procedures, and governance materials.
  • Escalate issues, risks, and operational concerns to leadership as appropriate.

 

Controls, Reporting & Governance

  • Execute governance and control activities supporting the termination process.
  • Support audit, remediation, and compliance-related activities.
  • Develop and maintain program metrics, dashboards, and operational reporting.
  • Analyze trends and identify opportunities for process improvement.
  • Prepare materials for leadership reviews and governance forums.

Technology & Process Enablement

  • Serve as a functional resource for ServiceNow, Archer, Oracle, and related workflow tools.
  • Support testing, implementation, and adoption of process enhancements.
  • Partner with technology teams to identify and document system improvements.
  • Assist with workflow optimization and automation initiatives.
  • Maintain data quality and reporting integrity across program tools.

 

Stakeholder Support

  • Provide guidance to stakeholders regarding termination requirements, processes, and controls.
  • Coordinate communications and status updates with business partners.
  • Support issue resolution and facilitate timely completion of program activities.
  • Assist with training and awareness efforts across business groups.

Required Qualifications

  • Experience supporting governance, risk, procurement, supplier management, or operational programs.
  • Strong organizational, analytical, and project coordination skills.
  • Ability to manage multiple priorities and deadlines in a fast-paced environment.
  • Strong written and verbal communication skills.
  • Experience developing reports, metrics, dashboards, or operational analyses.
  • Demonstrated ability to work effectively across multiple stakeholder groups

Preferred Experience

  • Third-Party Risk Management (TPRM)
  • Supplier lifecycle management
  • Governance, Risk & Controls
  • ServiceNow
  • Archer
  • Oracle
  • Audit and remediation activities
  • Process improvement and workflow optimization
  • Procurement or supplier management operation

Special Factors

Sponsorship

Vanguard is not offering visa sponsorship for this position.

About Vanguard

At Vanguard, we don't just have a mission—we're on a mission.

To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.

How We Work

Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.

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