- Review of the Risk assessments performed by Aquanima ́s VRAC teams in the different countries on the following risk dimensions: CYBER; Security (SEC), Facilities (FAC), Data Protection (DP) and Business Continuity Plan (BCP) according to the QA planning.
- To produce a report based on the conclusions of the analysis and agree the results with the VRAC teams across the different countries, and to communicate the result to the top management of Aquanima and Global TPRM.
- Monitoring of the QA corrective action plan in each country and to support the countries with remediation plans.
- Global certification of intra-group companies and global vendors in applicable risk dimensions according to the nature of the entities for certification.
- To manage and execute with autonomy the Risk Assessments in accordance with the agreed methodologies and corporate policies and procedures.
- To ensure effective communication with different stakeholders to complete the certification according to corporate standards and agreed timelines.
- Consolidated view of VRAC activity in all countries and to be able to challenge current operating model, to define Target Operating Model and to promote coordination and best practices exchange among countries. Oversight of indicators and VRAC performance.
- To keep up to date with global initiatives and model evolution and to propose improvements.
- To work closely with the Global Third Party Risk Management (TPRM) in all of the above
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Vendor Risk Assessment Center - Boadilla del Monte, España - Santander
Descripción
Vendor Risk Assessment Center (VRAC) Global AnalystCountry: SpainAquanima is looking for a Vendor Risk Assessment Center (VRAC) Global Analyst based in our Boadilla del Monte 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?
At Aquanima we provide a valuable service to our customers. We are part of the Santander Group and we seek to achieve maximum efficiency for the Group and for external clients, through the management of purchasing processes. As our ultimate and main objective is to maximize savings for our clients, we offer our expertise in purchasing in various expense categories in the countries where we have a presence. In addition, our capabilities allow us to offer other value-added services such as o supplier management and contract management. We are a strategic partner to our customers and suppliers, creating long-term relationships with them and helping them to achieve greater efficiency in their day-to-day operations.
Santander is proud of being an organization where there are equal opportunities regardless of gender identity, culture and disability. Our mission is to contribute to help more people and business prosper. We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management.
WHAT YOU WILL BE DOING
As a Vendor Risk Assessment Center (VRAC) Global Analyst you will be responsible for the following activities:
Quality Assurance (QA)
Intragroup and Global Vendor Certification
Oversight of VRAC activity
EXPERIENCE
Experience - years in similar position. Desirable: previous experience in a risk management, compliance or audit function
EDUCATION
Bachelor's or Master's degree in Business, Engineering or similar.
SKILLS & KNOWLEDGE
Languages: English, highly valued Portuguese or German
High analytical skills, good communication and team working