Vendor Management Analyst - Portsmouth, NH

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Service Credit Union is seeking a Vendor Management Analyst who will be responsible for supporting the daily operations, documentation, monitoring, and administrative functions of the department while developing foundational knowledge of vendor oversight practices.

“Members are the priority at Service Credit Union, and every role at the credit union is responsible for supporting member solutions and contributing positively to the member experience.” 

Compensation: Starting at $60,000. Negotiable with experience.

Hours: Monday - Friday 8:30a.m.-5:00-p.m; Hybrid: Required three days in office

Location: Portsmouth, NH Service Credit Union Corporate Headquarters

Benefits Include:

• Great health and dental benefits starting day one!
• PTO, long-term disability, and paid holidays.
• 401k with 8% company contribution after one year of employment.
• Paid leave policy after 12 consecutive months of employment.
• Free confidential mental health support program with Talkspace
• Free identify theft protection through IdentityForce
• Tuition reimbursement.
• Training and career growth opportunities.

Position Responsibilities:

• Conduct day-to-day operational activities associated with the Vendor Management and Third-Party Risk Management program
• Coordinate and support ongoing vendor due diligence reviews, monitoring activities, and documentation collection
• Review, track, and maintain vendor records, contracts, due diligence documentation, and related program materials within departmental systems
• Process vendor contracts and maintain monitoring activities related to contract terms, expirations, renewals, and required notifications
• Perform vendor data entry, record maintenance, and workflow tracking to support accurate and organized program management
• Assist in gathering and organizing vendor due diligence materials including financials, insurance documentation, business continuity information, and information security artifacts
• Support ongoing vendor monitoring activities including review tracking, issue follow-up, remediation coordination, and periodic assessments
• Communicate vendor-related recommendations, findings, and follow-up requests with business owners and internal stakeholders
• Develop and maintain departmental procedures, workflows, and process documentation to support operational consistency and program maturity

Experience & Qualifications:·       

• Bachelor’s degree required·         
• Minimum 1-3 years experience in Risk Management. Financial industry experience preferred.