Job offer
Local Third Party Officer CoE Support 100% (m/f/d)
The position of Local Third Party Officer CoE Support at Julius Baer in Madrid involves assisting with the performance of risk assessments for third-party providers and monitoring risk mitigation measures. The incumbent supports the IT Governance and Sourcing team in performing tasks related to third-party risk management.
Tasks
- Monitoring of implemented risk mitigation measures on a regular basis
- Coordination of the ongoing monitoring process
- Supporting LTOs in implementing global minimum controls and reporting
- Initiation and coordination of the reassessment process
- Preparation of internal reports for management and regulatory authorities
- Collaboration in resolving internal/external audit issues, compliance inquiries, and risk issues
- Collaboration with subject matter experts
- Tool support and reporting of TPRM-related data (e.g., Service Now, Tableau, PowerPoint)
- Coordination and support of global colleagues (Local Third Party Officers)
Requirements
- Good risk management practice and understanding of outsourcing/TPRM regulations
- Very good English skills (written and spoken)
We offer
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