Frameworks & Policies Governance Analyst
Country: Spain
Finance Accounting&Control is looking for a Frameworks & Policies Governance Analyst, based in our Boadilla del Monte (Global HQ) office.
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY
At Santander ( we are key players in transforming the financial sector. Do you want to join us?
Our mission is to help more people and businesses prosper. We foster a strong risk culture, and all our professionals are expected to proactively and responsibly manage risks.
Santander is committed to equal opportunities regardless of age, gender, disability, civil status, race, religion, or sexual orientation.
WHAT YOU WILL BE DOING
* Overseeing Third-party Risk Management across Santander geographies: managing risk inventory, KRIs, top-risk vendors watchlists (focused on high-dependency and Single Point of Failure vendors), and TPRM IT Tool adoption (based on SAP), ensuring compliance with local Bank Supervisors.
* Aligning TPRM Model, IT, and Processes, ensuring proper coordination and communication.
* Monitoring KRI surveillance and proposing action plans to meet thresholds set by Operational Risk.
* Deploying TPRM projects: SaaS oversight, vendor consolidation, Risk-Calculators & Risk Assessments QA, using AI to enhance vendor certification efficiency.
* Following up on Internal Audit recommendations with mitigation plan implementation (global + local).
* Leading simplification initiatives and deploying them using IA and Data-Analytics techniques to improve informational frameworks.
EXPERIENCE
* At least 1 year of experience in a control area (risks, internal audit, costs) is highly valued.
EDUCATION
* Bachelor's degree in Economics, Business Administration, Engineering, or related fields.
SKILLS & KNOWLEDGE
* Advanced data management skills (Excel, Power-BI); prior experience preferred.
* Knowledge of IA tools (OpenAI, Copilot agents) desirable.
* Familiarity with programming languages (Python, R, Power-Apps) preferred.
* Fluent communication in English and Spanish; Portuguese is a plus.
OTHER INFORMATION
* Strong attention to detail and analytical skills.
* Ability to manage multiple tasks simultaneously.
* Team player with effective communication and writing skills.
* Maximum of 2 days teleworking per week.
* No travel required.
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