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Third Party Risk Management Specialist
hace 3 meses
Third Party Risk Management Specialist Ebury Madrid - 4 days in the office & 1 day working from home About our team: We are seeking an experienced Third Party Risk Management (TPRM) Specialist to join our 2nd line of defence Information Technology (IT) and Business Resilience Team which covers business continuity and resilience, IT risk management and business process mapping. The candidate will be responsible for managing the governance, operationalization and reporting of the Outsourcing and TPRM function at Ebury. In addition to its direct colleagues, this person will be working closely with the procurement and data privacy functions.
Experience and Qualifications: 5+ years of experience in a 2nd line of defence risk management function covering TPRM and/or IT risk managementUniversity degree preferred, ideally in business, information technology/ security, finance or lawKnowledge 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 privacyPractical experience with GRC tools (OneTrust experience is a plus)Skills: Strong analytical skills leveraged to build metrics, monitoring dashboards and reporting documentsStrong 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 prioritiesEnglish professional proficiency (minimum C1)About the role: As the TPRM Specialist, this person will be responsible for:
Leading Ebury´s 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; andContinuously improving the framework in order to make it fit for purpose for Ebury while ensuring alignment with the various regulatory requirements.#LI-GC2
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