Responsibilities
Due Diligence and contracting
- Overseeing the execution of supplier due diligence and risk reporting.
- Reviewing due diligence reports with SDL/SES and agreeing ongoing mitigation and risk management controls
- Accountable for ensuring the creation of supplier contingency plans (T3/T4) by SDL, providing guidance, support and expertise in conjunction with procurement
Ongoing Risk Management
- Accountable for ensuring risks are effectively monitored and reported, acting as a primary point of contract for SES during major/material risk incidents
- Overseeing the execution of risk re-assessment questionnaires and offboarding procedures, acting as point of escalation for the TRPA
Oversight and Reporting
- Presentation of out of tolerance risks at SGC, including risks identified during due diligence, contracting, risk re-assessments, risk monitoring and offboarding
- Working with SES to ensure the tagging and tiering model is refreshed periodically.
- Ensuring appropriate education materials and handbook are in place
Risk Co-Ordinator
- Support the procurement operations lead with delivery of audit actions and papers for ERCC, ARCC, COF, POF, etc.
- Champion with risk management programme in procurement, ensuring the risk register and maturity actions are tracked and continuously improving
Capabilities
- Proven experience in TRPM (experience with regulated environment preferred)
- Strong communication and presentation skills
- Strong analytical and problem-solving skills