Third Party Risk Management Specialist, Madrid

Third Party Risk Management Specialist en Madrid.
Perfil buscado (Hombre/Mujer)


As the TPRM Specialist this person will be responsible for

Leading outsourcing and TPRM framework covering both external and intragroup arrangements
Coordinating TPRM lifecycle activities involving among others third party segmentation and materiality assessment risk identification and assessment due diligence and ongoing monitoring
Managing reporting requirements to both internal and external stakeholders
Ensuring alignment with other risk management areas mainly business continuity and resilience and IT risk management
Being the point of contact for internal and external auditors with regards to Outsourcing and TPRM
Continuously improving the framework in order to make it fit for purpose for the company while ensuring alignment with the various regulatory requirements.

Final client One day per week of remote work

5+ years of experience in a 2nd line of defence risk management function covering TPRM and/or IT risk management
University degree preferred ideally in business information technology/ security finance or law
Knowledge of financial services regulatory requirements applicable to TPRM (mainly FCA EBA NBB) and solid understanding of the Digital Operational Resilience Act (DORA)
Good understanding of other areas of non-financial risk management mainly business continuity and resilience IT risk management and data privacy
Practical experience with GRC tools (OneTrust experience is a plus)


Strong analytical skills leveraged to build metrics monitoring dashboards and reporting documents
Strong written and presentation skills to effectively communicate with the relevant stakeholders (e.g. business area internal/ external auditors executive management)
Ability to work in a fast-paced environment and to quickly adapt to changing priorities
English professional proficiency (minimum C1)



English fintec company based in more than 12 countries. You will work for the Madrids office located in the city center.


Permanent contract

Salary 60.000-80.000

FCA, EBA, NBB