Frameworks & Policies Governance Analyst

buscojobs España; Córdoba; Presencial; EUR 30.000 - 45.000; Jornada completa

Descripción de la vacante

A leading company in the financial sector is seeking a Frameworks & Policies Governance Analyst to oversee risk management initiatives. The role involves coordinating risk assessments, deploying AI for efficiency, and ensuring compliance with local regulations. Ideal candidates will have a bachelor's degree and at least one year of relevant experience, along with strong analytical and communication skills.

Formación

• At least 1 year of experience in control areas such as risks, internal audit, or costs.
• Bachelor's degree in relevant fields.
• Fluent in English and Spanish.

Responsabilidades

• Oversee Third-party Risk Management across Santander geographies.
• Align TPRM model with IT and processes.
• Monitor KRI surveillance and propose action plans.

Conocimientos

Data management tools

Programming languages

Fluent communication skills

Analytical skills

Educación

Bachelor's degree in Economics, Business Administration, Engineering

Herramientas

Excel

Power BI

OpenAI

Python

R

Power-Apps

Descripción del empleo

Frameworks & Policies Governance Analyst

Country: Spain

Finance, Accounting & Control is seeking a Frameworks & Policies Governance Analyst based in our Boadilla del Monte (Global HQ) office.

Why Consider This Opportunity

At Santander, we are key players in transforming the financial sector. Would you like 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.

Responsibilities

1. Oversee Third-party Risk Management across Santander geographies, including 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.
2. Align TPRM model, IT, and processes to ensure proper coordination and communication among these pillars.
3. Monitor KRI surveillance and propose action plans to meet thresholds set by Operational Risk.
4. Deploy TPRM projects such as SaaS oversight, vendor consolidation, Risk-Calculators & Risk Assessments quality assurance, and leverage AI to enhance vendor certification efficiency.
5. Follow up on internal audit recommendations by defining and executing mitigation plans (global and local).
6. Initiate and deploy simplification initiatives using AI and data analytics techniques to improve informational frameworks.

Experience

• At least 1 year of experience in control areas 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); 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.

Additional Information

• Attention to detail and strong analytical skills.
• Ability to manage multiple tasks simultaneously.
• Team player with effective communication and writing skills.
• Maximum of 2 days of teleworking per week.

For more information about us, follow us on LinkedIn.