Emery Federal Credit Union：减少供应商管理工作量，同时提高可见性
公司规模
11-200
地区
- America
国家
- United States
产品
- Nvendor
技术栈
- Vendor Management Software
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Productivity Improvements
技术
- 功能应用 - 企业资源规划系统 (ERP)
适用行业
- 金融与保险
适用功能
- 采购
服务
- 系统集成
关于客户
Emery Federal Credit Union 是一家总部位于俄亥俄州辛辛那提的金融机构。该信用合作社自 2015 年以来一直是其客户，规模达 1.46 亿美元。Emery FCU 的主要审查者是国家信用合作社管理局 (NCUA)。2014 年，该信用合作社将 Troy Cyrus 提升为合规官和安全官。Cyrus 曾担任抵押贷款合规官，负责管理信用合作社的第三方供应商。
挑战
Emery Federal Credit Union 在管理第三方供应商方面面临巨大挑战。合规和安全官 Troy Cyrus 不堪重负，他需要定期监控供应商文件，评估供应商的风险。这个过程既耗时又费力，需要他审查每一份报告和协议，有时甚至要审查多次，才能确定关键或高风险的供应商。这项任务非常艰巨，Cyrus 被赋予了八周的时间，专门用于掌握供应商管理。
解决方案
Emery FCU 实施了 Ncontracts 的 Nvendor，这是一款用于管理第三方风险影响的完整供应商管理软件和服务解决方案。Nvendor 为 Cyrus 承担了最繁重的供应商管理工作，请求并审查所有供应商管理文件，包括主级别协议、服务级别协议、附录、SOC 和控制报告、财务和保险。Nvendor 还审查了第三方供应商控制报告和审计结果，以找出表明存在风险的异常情况并对其进行跟进。这使得 Cyrus 能够轻松地对供应商进行风险评级，根据不断变化的风险保持评级最新，确定供应商关系是否需要关注，并专注于其他宏观任务。
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