Agencja zatrudnienia (nr licencji 812)
Third Party Management (TPM) Monitoring team Associate
Responsibilities:
- managing and coordinating medium/ high complexity vendor risk related assessments
- tracking and driving the remediation of Open Issues from reviews, advising vendors and internal organizations on control design and effectiveness
- reviewing evaluation of process-related questionnaires and documentation against logic, consistency and standards set out in Key Operating Procedures
- contributing to the preparation and publishing of results and management summaries, especially the controls assessments
- providing centralized interface for TPM stakeholders with regard to all controls assessment – internal and external
- liaising directly with onshore Subject Matter Experts Work stream leads for advice, guidance and escalation
- supporting the training programme for Business Divisions and Vendor
- ensuring that established operational SLAs are met throughout the TPM lifecycle
- displaying core values in daily interaction
- demonstrating appropriate business etiquette, accountability, professionalism and due care in all daily interactions (internal and external)
- workload management abilities, organizing and coordinating work of peers and provide substantive support to team members. As needed, training peers/ new colleagues.
- minimum 5 years in a cross-cultural, global organization, preferably in an operational/analytical/audit environment with a risk management focus
- 3 years external/ internal audit background is a must
- fluent English (German language is an asset)
- ablility to lead projects and small teams
- strong analytical skills, attention to details and data interpretation skills
- a building positive working relationships and managing stakeholder attitude
- ability to think “outside of the box”, willingnesss to share information, transfer knowledge and expertise to team members
- strong knowledge of MS Office (including Excel, Powerpoint, Word)
- proactive approach and ability to take leadership over assignments.
- international and presigious working environment
- social benefit package
- possibility of development