Frameworks & Policies Governance AnalystCountry: 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 the transformation of the financial sector. Do you want to join us?
Our mission is to contribute to help more people and businesses prosper. We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management.
Santander is proud of being an organization where there are equal opportunities regardless of age, gender, disability, civil status, race, religion or sexual orientation.
WHAT YOU WILL BE DOING
1. 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.
2. TPRM Model, IT & Processes continuous alignment, assuring proper coordination and communication of these pillars.
3. KRI surveillance and proposal of action plans aiming to accomplish with the thresholds defined by Operational Risk.
4. TPRM projects deployment: SaaS enhanced oversight, vendors consolidation, Risk-Calculators &RiskAssessments Quality Assurance, AI use to enhance efficiency in vendors certification.
5. Internal Audit recommendations follow-up with definition and execution of mitigation plans (global + local).
6. Simplification initiatives inception and deployment, using IA and improving the informational framework using Data-Analytics techniques.
EXPERIENCE
7. year of experience in a control area (risks, internal audit, costs) would be highly valuated
EDUCATION
8. Bachelor's degree (Economics, Business Administration, Engineering or similar)
SKILLS & KNOWLEDGE
9. Data management (Advanced Excel, Power-BI) knowledge and prior experience desirable.
10. IA tools (OpenIA, Copilot agents) knowledge desirable.
11. Language programming (Phyton, R, Power-Apps) knowledge desirable.
12. Communication and oral expression fluent in English and Spanish (Portuguese desirable but not mandatory).
OTHER INFORMATION
13. Keen attention to details and analytics skills are preferred
14. Able to manage multiple tasks simultaneously
15. Team player
16. Effective communication and writing skills
17. Teleworking maximum days a week
18. No travel required
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