Frameworks & Policies Governance AnalystCountry: SpainFinance Accounting&Control is looking for a Frameworks & Policies Governance Analyst, based in our Boadilla del Monte (Global HQ) office.WHY YOU SHOULD CONSIDER THIS OPPORTUNITYAt Santander (www.santander.com) we are key players in the transformation of the financial sector. Do you want to join us?Our mission is to contribute to help more people and businesses prosper. We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management.Santander is proud of being an organization where there are equal opportunities regardless of age, gender, disability, civil status, race, religion or sexual orientation.WHAT YOU WILL BE DOINGThird-party Risk Management oversight over Santander geographies: Risk inventory, KRIs, Top-risk vendors watchlists (focused on high-dependency and Single Point o Failure vendors), TPRM IT Tool adoption (based on SAP), compliance with local Bank Supervisors.TPRM Model, IT & Processes continuous alignment, assuring proper coordination and communication of these pillars.KRI surveillance and proposal of action plans aiming to accomplish with the thresholds defined by Operational Risk.TPRM projects deployment: SaaS enhanced oversight, vendors consolidation, Risk-Calculators &RiskAssessments Quality Assurance, AI use to enhance efficiency in vendors certification.Internal Audit recommendations follow-up with definition and execution of mitigation plans (global + local).Simplification initiatives inception and deployment, using IA and improving the informational framework using Data-Analytics techniques.EXPERIENCE1 year of experience in a control area (risks, internal audit, costs) would be highly valuatedEDUCATIONBachelor's degree (Economics, Business Administration, Engineering or similar)SKILLS & KNOWLEDGEData management (Advanced Excel, Power-BI) knowledge and prior experience desirable.IA tools (OpenIA, Copilot agents) knowledge desirable.Language programming (Phyton, R, Power-Apps) knowledge desirable.Communication and oral expression fluent in English and Spanish (Portuguese desirable but not mandatory).OTHER INFORMATIONKeen attention to details and analytics skills are preferredAble to manage multiple tasks simultaneouslyTeam playerEffective communication and writing skillsTeleworking maximum 2 days a weekNo travel requiredIf you want to know more about us, follow us on https://es.linkedin.com/company/banco-santander
