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Risk Analyst - Supplier Relations

  • A hirdetés 959 napja lejárt

Job Summary

The Third Party Utility Risk Analyst will be responsible for executing third-party risk management activities in support of the company’s  Third Party Management Program, including the implementation of key, standardized processes related to compliance with policies and standards; guiding and liaising with internal and external stakeholders; monitoring the timely and effective completion of pre-contract due diligence and post-contract ongoing monitoring activities; and providing input and support for the reporting of third-party related metrics.


Key Responsibilities

  • Execute common, standardized third-party risk management processes, managed centrally by the TPU.        

For example:

  • Monitor news information on third parties and issue alerts for those items deemed noteworthy
  • Research third party litigation history, regulatory filings/findings
  • Monitor country risk for potential impact to third-party relationships
  • Evaluate third-party geographic concentration and level of dependency
  • Liaise directly with third parties on pre-contract due diligence and post-contract ongoing monitoring activities:  
    • Gather and review relevant third-party procedures and control assessments (e.g., HR On-boarding and training procedures, internal operating procedures)
    • Gather and review documentation related to a third party’s internal controls (e.g., SOX compliance,  internal / external audit reports, fourth party/subcontractor management)
  • Provide support to other  businesses for the execution of third-party risk management activities, including:
    • Monitoring third party’s performance to SLAs
    • Monitoring customer complaints related to third parties
    • Monitoring compliance to Records Management standards
    • Evaluation and monitoring of third party’s dependence on subcontractors
    • Supporting the preparation for third party onsite reviews
  • Maintain relevant databases and provide data input to support reporting and metrics



  • Preferred  direct, relevant experience in third-party risk identification and management, operational risk management, compliance and/or audit
  • Ideal candidate would have experience in the financial services industry
  • Strong organization skills, with proven ability to successfully manage multiple priorities
  • Detail oriented, with strong problem solving and analytical skills
  • Strong risk, process, and project management skills with proven ability to influence and drive results across a diverse team of stakeholders
  • Relationship management skills
  • Excellent communication skills and fluent in English (both written and verbal)
  • Proficient in MS Office applications
  • Bachelor’s Degree required



What we offer

  • Opportunity to work on various  projects
  • Ability to apply for Internal promotion opportunities
  • Opportunity to develop risk management and negotiation skills



Apply directly to Borbála Pap, Service Delivery Consultant, for a short pressure free and confidential discussion on this role or other opportunities. 

Tel: +36 1 8833 551

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése

LinkedIn: Link megjelenítése



Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Aktiválás időpontja 2015.06.08.
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