Third Party Risk Management Expert (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Third Party Risk Management Expert (Fintech): Coordinating and monitoring risks associated with global vendors to ensure operational continuity and regulatory compliance with an accent on global TPRM model architecture and regulatory interface. Focus on governing an AI-powered vendor qualification platform and adapting risk frameworks for expansion into new geographies.
Location: Hybrid in Sao Paulo, Brazil (2-3 times/week)
Company
One of the largest digital financial platforms in the world, redefining financial services in Latin America.
What you will do
- Architect and evolve the global TPRM model, including qualification methodologies and control frameworks.
- Govern the development of an AI-powered vendor qualification platform, focusing on process design and human validation.
- Lead the expansion of the TPRM framework into new geographies, ensuring alignment with local regulatory requirements.
- Represent TPRM as a 2nd Line of Defense function before global regulators and auditors.
- Monitor critical third parties using Key Risk Indicators (KRIs) and execute internal control testing.
- Maintain the global TPRM RACI to ensure clear roles and responsibilities across business areas and procurement.
Requirements
- Prior experience in third-party risk management and familiarity with established risk frameworks.
- Proven track record of managing complex, multidisciplinary projects in highly ambiguous contexts.
- Familiarity with AI applied to risk management, including human-in-the-loop process design.
- Advanced English proficiency.
- Ability to influence stakeholders without formal authority across different business areas and geographies.
- Analytical thinking and a data-driven approach to proposing evidence-based solutions.
Nice to have
- Familiarity with Business Continuity and Crisis Management frameworks.
Culture & Benefits
- Opportunity to earn equity at .
- Comprehensive health package including Medical, Dental, and NuCare (psychological, financial, and legal assistance).
- Work-from-home allowance and a structured hybrid work model.
- Learning and development through Nucleo and NuLanguage programs.
- Extended parental leave and daycare allowance.
- 30 days of paid vacation.
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