Frameworks & Policies Governance Analyst
Santander Boadilla del Monte, Community of Madrid, Spain
Overview
Santander is seeking a Frameworks & Policies Governance Analyst in Finance Accounting & Control, based in our Boadilla del Monte (Global HQ) office.
What You Will Be Doing
* Third-party Risk Management oversight over Santander geographies: Risk inventory, KRIs, Top-risk vendors watchlists (focused on high-dependency and Single Point o Failure vendors), TPRM IT Tool adoption (based on SAP), compliance with local Bank Supervisors.
* TPRM Model, IT & Processes continuous alignment, assuring proper coordination and communication of these pillars.
* KRI surveillance and proposal of action plans aiming to accomplish with the thresholds defined by Operational Risk.
* TPRM projects deployment: SaaS enhanced oversight, vendors consolidation, Risk-Calculators &RiskAssessments Quality Assurance, AI use to enhance efficiency in vendors certification.
* Internal Audit recommendations follow-up with definition and execution of mitigation plans (global + local).
* Simplification initiatives inception and deployment, using IA and improving the informational framework using Data-Analytics techniques.
Experience
* 1 year of experience in a control area (risks, internal audit, costs) would be highly valued.
Education
* Bachelor's degree (Economics, Business Administration, Engineering or similar).
Skills & Knowledge
* Data management (Advanced Excel, Power-BI) knowledge and prior experience desirable.
* IA tools (OpenIA, Copilot agents) knowledge desirable.
* Language programming (Phyton, R, Power-Apps) knowledge desirable.
* Communication and oral expression fluent in English and Spanish (Portuguese desirable but not mandatory).
Other Information
* Keen attention to details and analytics skills are preferred
* Able to manage multiple tasks simultaneously
* Team player
* Effective communication and writing skills
* Teleworking maximum 2 days a week
* No travel required
EEO statement: Santander is proud of being an organization where there are equal opportunities regardless of age, gender, disability, civil status, race, religion or sexual orientation.
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