Third Third Party Management (TPM) Operational Associate

Lokalizacja mazowieckie
Rodzaj umowy Pełen etat
Opublikowane ponad rok temu
Nr Ref. 1-11-40998

Treść oferty

For our Client - an international bank we are currently looking for a person to join a global team and fulfill the position of a:

Third Party Management (TPM) Operational Associate


  • managing and coordinating complex processes related to service and vendor assessments requiring detailed interpretation / understanding of information provided to formulate required judgment calls for transactions, adhering to core guidelines set-out within agreed procedures
  • tracking and driving the remediation of Open Issues from the reviews, advising stakeholders on resolution actions
  • providing centralized interface for TPM stakeholders with regard to TPM related processes
  • reviewing TPM process related documentation against logic, consistency and standards set out in Key Operating Procedures
  • contributing to the design of, and changes to, the services delivery model to accommodate and meet the changing business requirements and assessment volumes
  • compliance with the rules and established procedures for the implementation of tasks in the team
  • ensuring that established operational SLAs are met throughout the TPM lifecycle
  • preparation of required reports, analysis, presentation, as assigned by the Team coordinator or the manager
  • participating in other projects carried out by the employer such as process consolidations, migrations, ERP enhancements, etc.
  • workload management abilities, organization and coordination of peers work and provide substantive support to team members. As needed, train peer/ new colleagues
  • leading the process of process knowledge improvement by actively and continuously engaging with internal customers across all divisions and support all their queries
  • leading the process of providing global training in the area of process and related ERPs.


  • minimum 5-6 years in a cross-cultural, global organization, preferably in an operational/analytical /audit environment with a risk management focus
  • experience in the area of process training and active engagements with customers/ stakeholders
  • fluent English (German language is an asset)
  • ablility to lead projects and small teams
  • strong Analytical skills, attention to details and data interpretation skills.
  • a building positive working relationships and managing stakeholder attitude
  • ability to think “outside of the box”, willingnesss to share information, transfer knowledge and expertise to team members
  • strong knowledge of MS Office (including Excel, Powerpoint, Word)
  • proactive approach and ability to take leadership over assignments.


  • international and prestigious working environment
  • social benefit package
  • possibility of development

Other notes

For more related job opportunities visit www.grafton.pl/en/jobs?disciplines=finanse-bankowosc-ksiegowosc

Finance and Banking and Accountancy | Banking | Audit | Specialist | Auditor | BIG 4 | Risk | Audytor