20 beste Stellen als regulatory risk management in zürich zh – aktuell auf Personalsuche

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The role of Supplier Risk Specialist is primarily directed at supplier due diligence execution and associated analysis and documentation. Acting as subject matter expert (SME) and first line of defence, he/she will identify, assess, report, and monitor supplier risks associated with the Bank’s external suppliers and outsourcing partners using third-party intelligence to evaluate financial, ESG and other key aspects.

YOUR CHALLENGE

Supplier risk assessments: Conduct risk assessments for existing and new suppliers based on Third Party Risk Framework and pre-defined Procurement Risk assessment methodology
Perform Supplier due diligence reviews whilst involving second-line functions (Risk, Compliance, Legal, BCM, InfoSec, etc.) where needed
Document and maintain standard and risk-specific Procurement due diligence templates and playbooks in relevant databases
Manage the distribution, completion and analysis of supplier questionnaires related to financials viability, cybersecurity, ESG compliance, and other risk aspects ensuring high response rates and data completeness
Support identification of sub-tier risks, such as concentration of sub-processors in high-risk regions, using automated tools or structured surveys
Review legacy contracts and suppliers to assess Procurement related risk exposure and compliance gaps
Provide regular Procurement supplier risk reporting and dashboards for internal stakeholders and senior management
Collaborate with Global Category Management and Business Stakeholders to support integration of risk management into sourcing strategy and operational supplier management
Act as the primary interface between Global Procurement and internal risk functions (e.g. TPRM, Legal, Compliance, Cyber), ensuring together with Global Category Management that suppliers meet the Bank’s risk standards

YOUR PROFILE

Completed commercial diploma or degree in (technical) business administration
3-5 years’ experience in Procurement, Vendor Risk Management, Operational Risk, or a related Governance/Risk/Compliance (GRC) function
Strong understanding of third-party risk domains: financial, operational, regulatory, and reputational risk
Proven ability to assess risk in complex supplier arrangements, including outsourcing and subcontracting
Familiarity with supplier due diligence techniques (e.g., financial statement analysis, sanctions checks, ESG assessments, etc.)
Strong analytical skills and attention to detail when reviewing complex documentation
Team player who is open-minded, hands-on, a critical-thinker and has excellent problem-solving skills
Analytical Thinking & Attention to Detail
Effective Communication Skills
Stakeholder Collaboration
Hands-on Problem-Solving & Proactive Mindset

We are looking forward to receiving your full job application through our online application tool.

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regulatory risk management Jobs in zürich zh

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