Vendor Risk Assessment Center

hace 2 semanas

Boadilla del Monte, España Santander A tiempo completo

Vendor Risk Assessment Center (VRAC) Analyst

Country: Spain

**WHAT YOU WILL BE DOING**

**WHY YOU SHOULD CONSIDER THIS OPPORTUNITY
At **Aquanima **we provide a valuable service to our customers. We are part of the Santander Group and we seek to achieve maximum efficiency for the Group and for external clients, through the management of purchasing processes. As our ultimate and main objective is to maximize savings for our clients, we offer our expertise in purchasing in various expense categories in the 12 countries where we have a presence. In addition, our capabilities allow us to offer other value-added services such as 360º supplier management and contract management. We are a strategic partner to our customers and suppliers, creating long-term relationships with them and helping them to achieve greater efficiency in their day-to-day operations.

Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help m ore people and business prosper. We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.

**WHAT YOU WILL BE DOING**

As Vendor Risk Assessment Center (VRAC) Analyst you will be responsible for the following activities:
**Quality Assurance (QA) Performance**
- Review of the Risk assessments performed by Aquanima´s VRAC teams in the different countries on the following risk dimensions: CYBER; Security (SEC), Facilities (FAC), Data Protection (DP) and Business Continuity Plan (BCP) according to the QA planning.
- To produce a report based on the conclusions of the analysis and to communicate the result to the VRAC teams across the different countries.
- Monitoring of the QA corrective action plan in each country.
- Support the countries with trainings and remediation plans.

**Intragroup Certification**
- Certification of applicable intra-group controls (SEC/CYBER/BCP) according to the nature of the entities for certification.
- To manage and execute with autonomy the Risk Assessments in accordance with the agreed methodologies and corporate policies and procedures.
- To ensure effective communication with different stakeholders to complete the certification according to corporate standards.

**Operations Management and QA**
- Continuous challenge of VRAC operations and processes.
- To Keep up to date with VRAC Country heads in relation to global initiatives and/or model evolution.
- To Work closely with the global Third Party Risk Management (TPRM) on the evolution of risk methodologies.
- To assist the global TPRM on IT initiatives.

**REQUIREMENT**
- Bachelor's or Master's degree in Business, Engineering or similar.
- Experience 1- 6 years in similar position.
- Desirable: previous experience in a risk mgmt., compliance or audit function
- Languages: English, highly valued Portuguese or German

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