Frameworks & Policies Governance Analyst

Santander; España; Presencial; EUR 35.000 - 50.000; Jornada completa

Descripción de la vacante

A leading financial institution is seeking a Frameworks & Policies Governance Analyst to oversee risk management and compliance across its global operations. The role involves aligning IT processes, monitoring risks, and deploying projects to enhance vendor certification efficiency. Applicants should have a degree in relevant fields and at least one year of experience in risk or audit roles. Strong analytical and communication skills are essential, along with advanced data management knowledge.

Formación

• At least 1 year of experience in a control area such as risks, internal audit, or costs.

Responsabilidades

• Overseeing Third-party Risk Management across Santander geographies.
• Aligning TPRM model, IT, and processes.
• Monitoring KRI surveillance and proposing action plans.

Conocimientos

Data Management

Communication

Analytical Skills

Educación

Bachelor's degree in Economics

Bachelor's degree in Business Administration

Bachelor's degree in Engineering

Herramientas

Excel

Power BI

Python

R

Power-Apps

OpenAI

Copilot agents

Descripción del empleo

Frameworks & Policies Governance Analyst

Country: 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.santander.com), we are key players in the transformation of the financial sector. Do you want to join us?

Our mission is to help more people and businesses prosper. We foster a strong risk culture, and all our professionals are expected to take a proactive and responsible approach toward risk management.

Santander is committed to equal opportunities regardless of age, gender, disability, civil status, race, religion, or sexual orientation.

WHAT YOU WILL BE DOING

• Overseeing Third-party Risk Management across Santander geographies: risk inventory, KRIs, top-risk vendors watchlists (focused on high-dependency and Single Point of Failure vendors), TPRM IT Tool adoption (based on SAP), and compliance with local bank supervisors.
• Aligning TPRM model, IT, and processes, ensuring proper coordination and communication among these pillars.
• Monitoring KRI surveillance and proposing action plans to meet thresholds set by Operational Risk.
• Deploying TPRM projects: SaaS oversight, vendor consolidation, Risk-Calculators & Risk Assessments quality assurance, and leveraging AI to enhance vendor certification efficiency.
• Following up on internal audit recommendations with the definition and execution of mitigation plans (global and local).
• Initiating and deploying simplification initiatives using IA and data analytics techniques to improve informational frameworks.

EXPERIENCE

• At least 1 year of experience in a control area such as risks, internal audit, or costs is highly valued.

EDUCATION

• Bachelor's degree in Economics, Business Administration, Engineering, or similar fields.

SKILLS & KNOWLEDGE

• Advanced knowledge of data management tools (Excel, Power BI) and prior experience is desirable.
• Knowledge of IA tools (OpenAI, Copilot agents) is desirable.
• Familiarity with programming languages (Python, R, Power-Apps) is desirable.
• Fluent communication skills in English and Spanish; Portuguese is a plus but not mandatory.

OTHER INFORMATION

• Attention to detail and analytical skills are preferred.
• Ability to manage multiple tasks simultaneously.
• Team player with effective communication and writing skills.
• Maximum of 2 days of teleworking per week.
• No travel required.

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