Senior Analyst, Business Administration (TPRM) - Maternity Cover (up to 12 months)
Role Overview
Provide governance, reporting, and analytical support across Supplier Management Function including TPRM support.
The role is responsible for coordinating and running governance processes, producing management information and executive reporting, maintaining regulatory compliance activities, and supporting operational risk management initiatives.
Full Job Posting
Key Responsibilities
- Supplier Governance & Third Party Risk Management
- Experience in supplier on-boarding, support of materiality and risk assessments and due diligence reporting
- Coordinate supplier governance activities including periodic supplier and intercompany reviews and maintaining account plans.
- Track supplier risks, remediation actions, contractual obligations, and due diligence activities.
- Support compliance with regulatory requirements, including Bank of England Third Party Risk Management expectations.
- Produce committee, customer and executive-level reporting on supplier performance, risk, and resilience.
- Governance & Reporting
- Monitor and report on team risks, service, supplier, and resilience metrics.
- Maintain governance documentation, procedures, standards and evidence repositories.
- Maintain team business continuity plan
- Data Analysis & Continuous Improvement
- Analyse data to identify trends, risks, and improvement opportunities.
- Develop and improve processes through automation and enhanced reporting.
- Maintain centralised data repositories and reporting tools.
- Key Deliverables
- Supplier governance and risk reports.
- Regulatory and audit evidence.
- Management information dashboards and data outputs.
Skills & Experience
- Essential
- Strong analytical and problem-solving skills.
- Advanced Excel and data analysis capability.
- Governance, risk management or supplier management experience.
- Excellent written communication and stakeholder management skills.
- Ability to manage multiple priorities and deadlines.
- Desirable
- Knowledge of Operational Resilience frameworks.
- Understanding of Third Party Risk Management (TPRM).
- Experience within financial services or regulated environments.
- Knowledge of Bank of England resilience and outsourcing requirements.
- Success Measures
- Delivery of accurate and timely governance reporting.
- Effective coordination of supplier and resilience governance activities.
- Positive audit and regulatory outcomes.
- High-quality stakeholder engagement and communication.
- Continuous improvement of reporting and governance processes.
- Corporate Security Responsibility
- All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Qualifications
- Essential
- Strong analytical and problem-solving skills.
- Advanced Excel and data analysis capability.
- Governance, risk management or supplier management experience.
- Excellent written communication and stakeholder management skills.
- Ability to manage multiple priorities and deadlines.
- Desirable
- Knowledge of Operational Resilience frameworks.
- Understanding of Third Party Risk Management (TPRM).
- Experience within financial services or regulated environments.
- Knowledge of Bank of England resilience and outsourcing requirements.
- Success Measures
- Delivery of accurate and timely governance reporting.
- Effective coordination of supplier and resilience governance activities.
- Positive audit and regulatory outcomes.
- High-quality stakeholder engagement and communication.
- Continuous improvement of reporting and governance processes.
- Corporate Security Responsibility
- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
About Mastercard
Global payment processing and financial technology service provider.
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