Wild Card

Wild Card Bingo Card
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This bingo card has a free space and 77 words: Third Party Provider Management Standard, Third Party Provider Management Policy, Impacts customers broadly enough to threaten market share, Review the file posted in the VMO SharePoint site, Vice President, What is the single transaction limit?, 1,069, 1,322, Supplier Name Change Committee, VRC1's Evaluation Queue, 3 Days, A completed Materiality Assessment, False, OCC, Cuba, Risk Rating, Property Maintenance, Exempt, VRC1 – VRO – VRC2, 5, Shared SLAs, 1b, Analysis based on the nature of the engagement, FIS, Medium, Value Added Reseller, Access@Work Request, 1, Criticals and “Wholly Outsourced Department”s, FD Remediation Tracker Report, Conga, 2/14/2019, Formerly critical, Third Party Risk Summary, SSAE18, Moderately Low, Financial Crimes, 21 calendar days, Overall comments, Coupa, Highest Inherent Risk of Compliance, BC, and SRM, Highest Risk Rating of all active Relationships, HIPAA, Regenerate, VRC, 3/26/2019, Ernst and Young, Bank Confidential Data, 14 calendar days, Monthly, Anyone, High, Blank, Non-US Headquarters or Non-US Operations, Business Process Tiers, Any Tier, Ineffective, Delegation, Annual Report, December, June, Upon a completed Financial Crimes review, OFAC Hit, No, If 1.01 AND 1.17 are applicable, 5.01, BCTier@bokf.com, Yes, Risk Council, 100, An NDA, Push through assigned programs, latenoticelog-noreply @spfarm.bok.com, Regulatory perspective included in annual critical reporting, 2020, OCC Bulletin 2013-29 and TPRS Small Team.

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VMeOw | VMeOw | Global Commercial Risk | CELEBRATE WORLD QUALITY DAY | RISK MANAGEMENT

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