Third Party Risk Management Specialist

hace 3 días


Madrid, Madrid, España Page Group A tiempo completo
Perfil buscado (Hombre/Mujer)

As the TPRM Specialist, this person will be responsible for:

  • Leading outsourcing and TPRM framework, covering both external and intragroup arrangements;
  • Coordinating TPRM lifecycle activities involving, among others, third party segmentation and materiality assessment, risk identification and assessment, due diligence and ongoing monitoring;
  • Managing reporting requirements to both internal and external stakeholders;
  • Ensuring alignment with other risk management areas, mainly business continuity and resilience, and IT risk management;
  • Being the point of contact for internal and external auditors with regards to Outsourcing and TPRM;
  • Continuously improving the framework in order to make it fit for purpose for the company while ensuring alignment with the various regulatory requirements.
  • Final client|One day per week of remote work
  • 5+ years of experience in a 2nd line of defence risk management function covering TPRM and/or IT risk management
  • University degree preferred, ideally in business, information technology/ security, finance or law
  • Knowledge of financial services regulatory requirements applicable to TPRM (mainly FCA, EBA, NBB) and solid understanding of the Digital Operational Resilience Act (DORA)
  • Good understanding of other areas of non-financial risk management, mainly business continuity and resilience, IT risk management and data privacy
  • Practical experience with GRC tools (OneTrust experience is a plus)
  • Strong analytical skills leveraged to build metrics, monitoring dashboards and reporting documents
  • Strong written and presentation skills to effectively communicate with the relevant stakeholders (e.g. business area, internal/ external auditors, executive management)
  • Ability to work in a fast-paced environment and to quickly adapt to changing priorities
  • English professional proficiency (minimum C1)
English fintec company, based in more than 12 countries. You will work for the Madrid ́s office, located in the city center.

Permanent contract

Salary:


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