CEP TPM (Third Party Data Management) Interim Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Maintain and update the Outsourcing Register and ICT third-party arrangements ensuring accuracy and regulatory compliance.
Coordinate documentation management including contracts, risk assessments, due diligence documents, and support governance processes such as meetings and action tracking.
Support audit and regulatory reviews by providing documentation and maintaining evidence of compliance activities.
Minimum Requirements
5 to 12 years of relevant experience in outsourcing governance and management and process improvement.
Bachelor’s degree or equivalent experience.
Proficient in Microsoft Office applications, especially Microsoft Excel.
Experience with reporting tools preferred but not mandatory.
Ideal Candidate Profile
Experienced in managing third-party outsourcing and ICT vendor governance in regulated environments.
Skilled in administrative coordination and documentation management to support compliance with regulatory frameworks like EBA Guidelines and DORA.
Comfortable working cross-functionally with Procurement, Legal, Risk, Compliance, and business owners to maintain operational controls and governance.
