Risk

• Assist in the execution of third-party and outsourcing risk assessments and criticality reviews.
• Support the completion of due diligence activities, documenting findings and identifying control gaps.
• Coordinate with business owners to maintain third-party inventories and risk registers, ensuring accuracy and timeliness.
• Work closely with the Third Party Risk Manager to roll out the third-party and outsourcing risk framework across the Group.
• Use and maintain tools, templates, and trackers provided by the Third Party Risk Manager to ensure consistency and compliance with internal policy.
• Help identify opportunities to improve process efficiency and control effectiveness.
• Assist in preparing governance forum packs, MI dashboards, and status updates for internal stakeholders.
• Maintain records of risk events, control breaches, and remediation activities.
• Track and escalate overdue actions or unresolved risks in accordance with the escalation procedures.
• Support vendor performance monitoring by collecting and analysing KPI/KRI/SLA data.
• Conduct periodic control testing or quality reviews to verify compliance with policies.
• Maintain, periodically review and update the company's Register of Information.
• Log and escalate any identified weaknesses or non-compliance in the risk processes.
• Act as a point of contact for business teams seeking support on third-party risk activities.
• Help facilitate training sessions and awareness campaigns under the guidance of the Third Party Risk Manager.
• Support first-line teams in adopting risk tools and practices by offering guidance and troubleshooting.

Third Party Risk Officer

Junior Data Governance Specialist