Oversee and improve vetting strategy and methodology from a finance perspective. Prepare risk management plans and provides direction in accordance with Firm strategies and risk principles. Liaise with local offices on vendor management and initiate process enhancements to reduce risk at the office level. Work with suppliers to develop innovative solutions on assessing vendors and validate internal processes. Research and respond to requests relating to vendor information. Direct contact with local offices, internal clients and suppliers relating to vendor data. Monitor the disbursement process through the tracking and analysis of key measures and controls. Coach and motivate the individual teams toward successful achievement of individual team goals. Evaluate the skill requirements of each team member, and obtain the necessary training materials to maintain a high quality of service. Oversee the training and development of new staff members, to ensure they understand all of their roles and responsibilities. Participate as an active member of the SSC team in support of its overall goals and objectives.