The OpportunityWorldline’s corporate purpose (“raison d’être”) is to craft and operate leading digital payment and transactional solutions that enable balanced economic growth and reinforce trust and security in our societies. Worldline makes them environmentally friendly, widely accessible, and supports social transformation. Ready to be involved in a transformation program named Move To Cloud ? Ready to share your skills and to challenge your colleagues in an international context link to a Company project! Day-to-Day Responsibilities Operational control of the third-party and Inter Company risk process as an interface between the departments as operational supplier owners and the 2nd line of defense (risk, business continuity, regulatory law, information security, data protection) and the associated ensuring of compliance requirements Conducting due diligence assessments (1st line of defense, e.g. commercial supplier risks, LKSG, CSR, ethics, sanctions) as part of supplier onboarding and monitoring. Initial review of risk analyzes (prepared by the responsible departments) with a focus on outsourcing requirements of the 2nd Line of Defense (risk, business continuity, regulatory law, information security, data protection). Ensure intercompany services are delivered and received meeting intercompany outsourcing regulations. Support and advice to the departments as operational supplier owners regarding the third-party and inter company risk process and its requirements (1st and 2nd Line of Defense). Ensuring proper documentation and reporting to Procurement or the 2nd Line of Defense as well as creating topic-related presentations. Advancement and optimization of the third-party risks and inter company process of the 1st Line of Defense, taking into account legal regulations and generally applicable company standards. Ensuring completeness through procedural specifications and initial review of risk analyzes (created by the responsible departments) with a focus on outsourcing requirements of the 2nd line on defense (risk, business continuity, supervisory law, information security, data protection) Participate in projects with subject-specific relevance Who Are We Looking For We look for big thinkers. People who can drive positive change, step up and show what’s next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means: German Language is a must Bachelor or Master degree with career aspirations towards finance, risk and IT Interest in technological advancements is desirable for the motivation to contribute to the organization. A high level of attention to detail is essential, and we need someone who notices things that other people normally do not. A high level of organization and planning, and being able to juggle many different activities simultaneously is essential. Ability to communicate confidentially and concisely on all subjects. Ability to use MS Office tools and applications would be extremely advantageous. Perks & Benefits At Worldline you’ll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also: Hybrid Working Policy Gift vouchers on the occasion of Christmas/Easter Holidays Private medical services 21 vacation days/year Referral bonuses for new hires recommended by you WFH & Flexible Working Hours Full access to the “Learning” platform
Third Party Risk Specialist with German in Bucuresti
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