Local Third Party Officer CoE Support

hace 2 semanas

Madrid, Madrid, España Julius Baer A tiempo completo

At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. The Local TPRM Officer (LTO) CoE Support is a key member of the IT Governance & Sourcing team within the Information Technology (COO) organisation and is responsible to support with the completion of risk assessments related to Third Parties (e.g. Outsourcing, Cloud or any other critical Third Party service).

YOUR CHALLENGE
- Supporting and coordination of intra- and extra-group outsourcing requests and other critical third parties
- Plausibility check of internal questionnaire and due diligence in ServiceNow (TPRM tool)
- Monitoring of implementation of risk mitigation measures
- Coordination of ongoing monitoring process
- Support LTO's in the completion of Global Minimum Controls performance and reporting
- Triggering and coordination of re-assessment process
- Preparation of in-house reporting to management and regulators
- Contribution to resolution of internal/external audit points, compliance requests, resolving risk issues
- Collaborate with Subject Matter Experts
- Tool support and Reporting of TPRM related data (e.g. Service Now, Tableau, Power Point
- Coordination and support to global counterparts (Local Third Party Officers)

YOUR PROFILE
- Good risk management practice. Understanding of outsourcing / TPRM regulations
- Open and approachable as well as displaying genuine interest in people
- Reporting skills (e.g. Tableau, Powerpoint, Excel)
- Driven for results
- Good judgement and ability to work under pressure both independently and within the team
- Higher Education (University, University or equivalent)
- Very strong communication and presentation skills
- Very good English language skills (written and verbal)

We are looking forward to receiving your full job application through our online application tool. Further interesting job opportunities can be found on our Career site. Is this not quite what you are looking for? Set up a job alert by creating a candidate account here.

  • Local Third Party Officer CoE Lead

    hace 2 semanas

    Madrid, Madrid, España Julius Baer A tiempo completo

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. The Local TPRM Officer (LTO) CoE Lead is a key member of the IT Governance & Sourcing team within the Information Technology...

  • Local Third Party Officer CoE Support 100

    hace 1 día

    Madrid, Madrid, España Julius Baer A tiempo completo

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. The Local TPRM Officer (LTO) CoE Support is a key member of the IT Governance & Sourcing team within the Information...

  • Local Third Party Officer CoE Support Lead 100

    hace 1 día

    Madrid, Madrid, España Julius Baer A tiempo completo

    At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let's shape the future of wealth management together. The Local TPRM Officer (LTO) CoE Lead is a key member of the IT Governance & Sourcing team within the Information Technology...

  • Local Compliance Officer

    hace 1 día

    Madrid, Madrid, España Lombard Odier & Cie A tiempo completo

    A career at Lombard Odier means working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Local Compliance Officer

    hace 1 día

    Madrid, Madrid, España Lombard Odier Group A tiempo completo

    A career atLombard Odiermeans working for a renowned global wealth and asset manager, with a strong focus on sustainable investing. An innovative bank of choice for private and institutional clients, our independently owned Firm is one of the best-capitalised banking groups in the world, managing close to CHF 300 billion and operating from over 25 offices...

  • Associate Research Manager, Third-Party Due Diligence

    hace 1 semana

    Madrid, Madrid, España Control Risks A tiempo completo

    The Research Manager is responsible for the quality of VANTAGE work. S/he will be responsible for a team to ensure they produce clear, analytical and exceptionally well-written reports which help our Clients protect their integrity and reputation. S/he will engage with Clients throughout the project cycle, from scoping to post-delivery project assessment....

  • Working Party A330

    hace 1 semana

    Madrid, Madrid, España ATEXIS A tiempo completo

    Company Description ATEXIS - AN ALTEN COMPANYATEXIS, 100% owned by ALTEN group, is an engineering services company specialized in Customer Support & Services, dedicated to optimize life in service of complex system through availability increase & maintenance cost & time optimization.With 1000+ collaborators all around the world, ATEXIS supports major...

  • Regulatory Compliance Officer – Portugal

    hace 1 semana

    Madrid, Madrid, España Corpay A tiempo completo

    Your roleCorpay is currently looking to hire a Regulatory Compliance Officer & MLRO (Portugal) within our Corpay Cross Border line of business. In this role, you will be responsible for ensuring Corpay's Portuguese operations are fully compliant with local regulatory requirements. You oversight with strategic regulatory advisory responsibilities, supporting...

  • Third Party Risk Management

    hace 7 días

    Madrid, Madrid, España Inetum Spain A tiempo completo

    Descripción de la empresa Inetum es líder europeo en servicios digitales. El equipo de Inetum, formado por consultores y especialistas, se esfuerza cada día por generar un impacto digital en las empresas, las entidades del sector público y la sociedad. Las soluciones de Inetum tienen como objetivo contribuir al desempeño y la innovación de sus...

  • Researcher, Third-Party Due Diligence

    hace 2 semanas

    Madrid, Madrid, España Control Risks A tiempo completo

    Role PurposeThe aim of compliance-driven due diligence is to assess our clients' actual or potential counterparties, looking for any issues that might pose a reputational or other risk to them.As part of a dedicated team (VANTAGE), the compliance due diligence researcher role involves media research, working with databases, primary documents and other...