Sourcing - Third Party Risk Management & Compliance - PMO

ITTF Iberia platform is a sharedservice center, which provides services and resources on behalf of ITTF centraldepartment, and other ITG partners, in Spain and Portugal. ITTF Iberia platformensures a common alignment in terms of strategy, operating model, IT standardswith ITG beneficiaries, as well as, a full alignment with local and territoryrules and stakeholders

The ITTF Department Office divisionensures operational support for the entire department in key areas such asbudgeting, sourcing, project portfolio management, and IT risk management. Thedivision is also responsible for defining and coordinating governance,developing and monitoring the department's IT strategy, as well as handlingad-hoc missions.

Report to

The position is within ITTF IberianPlatform - Department Office in Madrid, under the supervision of ITTF IberianPlatform Department Office manager in Madrid, with functional link with ITTFDepartment Office - Sourcing head in Paris

Mission

The main mission of ITTF Department Office
- Sourcing team is to support ITTF Operational teams in the definition, maintenance and monitorization of their internal & external sourcing strategy in collaboration with other specialized functions

The scope is mainly ITTF Central, with specially focus in external outsourcing

Use of Tools (OPT, OP360 ) and CAO, P&P, ITG COO Sourcing, etc process

Main responsibilities

Support to the central TPRM (Third Parties Risk Management) process, for the follow-up of risks associated to external service providers and participation to the ITG Outsourcing Committee

Maintains completeness and quality of data in the OP360 Risk tool and stores documentation related to TPRM activities (e.g. evidence)

Contributes to regulatory reporting by ITG Central Sourcing team, provides data and KPIs to monitor TPRM ITTF activity, and addresses various requests (committees, audits, dashboard, etc.)

Manages the relationship with the teams involved in the TPRM approach (Sourcing ITG Central, IT Risk Management ITTF, P&P, Risk, etc.)

Communicates within the ITTF Sourcing team the information necessary for the activity of each resource concerned

Monitoring of compliance with TPRM processes for all intra-group outsourcing contracts signed on the international ITTF scope

Support to the execution of control plans and collection/storing of evidences for potential future audits or inspections, as well as audits (JST, IG, ECB) and various reportings to the regulators

**REQUIREMENTS**:
ProfessionalExperience

2-3 years

Training

Business school or University Graduate

Excellent proficiency of Excel, Powerpoint, Sharepoint

Knowledge on Outsourcing process and Third Party Risk Management (TPRM)

Knowledge of IT project management would be a plus.

Skills and behaviours

**SKILLS**:
Rigour and a sense of organisation and management of priorities

Analysis capacity

Good written and oral communication

Ability to work in both emergency and project mode.

English and French are a must

**BENEFITS**:
Training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries

Diversity and Inclusion Committee that ensures an inclusive work environment. In recent years, several employee communities have been created to organize diversity and inclusion awareness actions (PRIDE, We Generations and MixCity)

Corporate volunteering program (1 Million Hours 2 Help) in which employees can dedicate time out of their working hours to volunteer activities

Flexible compensation plan

Hybrid telecommuting model (50%)

31 vacation days

Diversity and inclusion commitment