FRAMEWORKS & POLICIES GOVERNANCE ANALYST
Descripción de la oferta de empleo
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 (www.
antander.
om) 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 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 valuated 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 If you want to know more about us, follow us on https://es.
inkedin.
om/company/banco-santander
Detalles de la oferta
- BANCO SANTANDER S.A.
- Sin especificar
- 09/05/2025
- 07/08/2025
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