Senior TPRM & Risk Operations Specialist

Bdo; Liverpool; On-site; GBP 32,000 - 46,000; Full time

Job summary

BDO's Shared Service Centre in the United Kingdom supports multiple teams across the firm, offering a friendly, collaborative environment to develop your skills in governance, risk and information security. The role focuses on Third Party Risk Management operations, coordinating due diligence, maintaining records, and delivering timely information to internal stakeholders.

You will work with senior managers and partners, manage workflows, produce MI, and contribute to continuous process

Qualifications

• Experience in Third Party Risk Management.
• Strong stakeholder management experience.
• Experience managing workflows and operational processes.
• Strong Microsoft Office skills.
• Knowledge of Information Security, Governance, Risk or Compliance advantageous.

Responsibilities

• Support Third Party Risk Management operations, including supplier due diligence administration, assessment coordination and workflow tracking activities.
• Provide operational support to ensure stakeholder needs and agreed service levels are achieved.
• Manage workflow queues, shared mailboxes and ticketing activities.
• Coordinate requests for information, evidence and documentation between suppliers, stakeholders and internal teams.
• Maintain accurate records and audit-ready documentation.
• Produce reporting, metrics and management information.
• Support continuous improvement of TPRM processes.
• Develop subject matter expertise in TPRM processes, tools and procedures.
• Perform control testing activities and document results accurately.
• Identify and elevate exceptions, missing information and control weaknesses.
• Track outstanding actions and follow up with stakeholders.
• Experience in a large, complex organisation.
• Strong stakeholder management skills.
• Experience managing workflows and operational processes.
• Strong Microsoft Office skills.
• Knowledge of Information Security, Governance, Risk or Compliance advantageous.

Skills

TPRM operations

Stakeholder management

Workflow management

Microsoft Office

Tools

Excel

PowerPoint

Job description

BDO's Shared Service Centre in the United Kingdom supports multiple teams across the firm, offering a friendly, collaborative environment to develop your skills in governance, risk and information security. The role focuses on Third Party Risk Management operations, coordinating due diligence, maintaining records, and delivering timely information to internal stakeholders.

You will work with senior managers and partners, manage workflows, produce MI, and contribute to continuous process