We are an established, globally active management consulting company with offices in Switzerland, Germany, Austria, Great Britain, USA, Singapore, Hong Kong, the Philippines, Australia, Indonesia and India. We are a valued partner to many of the world‘s largest international financial services and insurance firms. We support our clients at all project management stages from the development of strategies and operational frameworks to the technical implementation and handover. Our expertise in business and technology combined with our methodic approach enable us to create sustainable added value for our clients business.
About the job:
The Supplier Risk and Compliance team in the Centre of Excellence in Bratislava is responsible for onboarding activities and ongoing monitoring of all the client’s outsourced and third-party suppliers, processes and systems, ensuring they operate within an established governance model to comply with regulatory requirements and both internal/external frameworks. The team works closely with the client’s Risk, Internal Audit, Compliance, Procurement, Technology and Outsourcing Delivery teams in supporting the business (at a group level) with outsourcing and third party management. We’re recruiting for an Analyst to join the team to contribute to these activities. The Analyst position will report to the Supplier Risk and Compliance Manager.
Key Responsibilities
- Onboarding of new supplier and ongoing monitoring activity for existing suppliers. This includes:
- Executing due diligence processes (internal & external) for all outsourcing. high risk+ third party requests, from initiation to approval from all stakeholders
- Monitoring the performance of the client’s suppliers, including mapping the correct risk/performance scorecards, guiding the service owner through the process, and ensuring reviews and approvals are obtained in a timely manner
- Maintain outsourcing framework compliance information across the supplier information to enable audits and control reviews
- Complete controls administration and self-assessment activities
- Trigger and support quarterly control owner self-assessment process, ensuring that where issues are identified, action plans are in place
- Perform independent control operational effectiveness testing, documenting results and providing recommendations to remediate deficiencies
- Support the Supplier Risk and Compliance Manager in ad hoc tasks that may arise occasionally.
- Ad hoc project work as required
About you:
Experience Required:This role would suit an individual with 2-3 years of experience in compliance, risk, control or procurement functions in financial services who is looking to develop their career. Full training on the client’s outsourcing frameworks will be provided.
Essential Skills:
Analytical thinking - ability to analyse data, identify patterns and problem areas and come up with improvement opportunities
Strong collaboration and influencing skills to deliver results
Strong verbal and written communication skills
Excellent English Skills Required
Why us:
- Flexible working hours with part-time working models and hybrid options
- Attractive fringe benefits and salary structures in line with the market
- Modern and central office space with good public transport connections
- Can-do mentality and one-spirit culture
- Varied events and employee initiatives
Your documents to start the process:
Salary range offered is from 1700€, may vary based on your seniority level, skills and experience.
Do you approach your tasks with commitment and enjoyment and are you convinced that teamwork achieves better results than working alone? Are you proactive and willing to go the extra mile for your clients? Are you motivated not only to design solutions but also to implement them? As a flexible and goal-oriented person, you will quickly assume entrepreneurial responsibility with us.
Do you appreciate the spirit of a growing international company with Swiss roots and a strong corporate culture? Then we look forward to receiving your online application at http://synpulse.com
