O roli
- Země": Croatia
- Stát/kraj/okres: Grad Zagreb
- Město: Zagreb
- Země": Portugal
- Stát/kraj/okres: Lisboa
- Město: Lisbon
A Snapshot of Your Day
The Third-Party Risk Management (TPRM) Certifications Specialist is responsible for ensuring that the TPRM department and its services maintain required organizational certifications and adheres to industry standards. This role involves managing the certification lifecycle, from initial application to ongoing compliance and recertification. The specialist will be instrumental in embedding standard methodologies into TPRM processes and maintaining the department's reputation for excellence.
How You’ll Make an Impact
- Develop and maintain a certification roadmap for the TPRM Organization, outlining current and future certification goals.
- Oversee the certification process for the TPRM organization, ensuring compliance with standards such as ISO 27001, ISO 9001, NIST, Cyber Essentials and other relevant frameworks in their latest version. Advise TPRM leadership on the implications of new or updated certification standards and recommend appropriate actions.
- Determine strategy for TPRM teams’ individual certifications. Monitor and report on the certification status, ensuring all members are up-to-date with their certifications and knowledge.
- Liaise with certification bodies and training providers to facilitate continuous learning and professional development within the TPRM team.
- Coordinate internal efforts to prepare for audits and assessments related to TPRM certifications. Collaborate with internal partners to ensure that TPRM policies, procedures, and practices meet the stringent requirements of certifying bodies. Maintain documentation and records required for certification and compliance purposes.
- Monitor changes in certification standards and industry good practices to implement necessary updates to TPRM processes and training. Guide the TPRM team through the certification renewal process, including the completion of self-assessments and the management of external audits.
- Report to TPRM leadership and relevant committees on the status of certifications, compliance issues, and risk mitigation strategies. Work with TPRM leadership and other key partners to understand the implications of non-compliance and develop plans to address any gaps.
What You Bring
- 3+ years of experience in a compliance, audit, or risk management role with a focus on cybersecurity and supply chain certifications.
- In-depth knowledge of TPRM processes and industry standards such as ISO 27001, ISO 9001, NIST, and others.
- Proven track record of successfully managing certification processes and audits.
- Excellent organizational and project management skills.
- Good communication and interpersonal abilities, with a talent for explaining complex requirements to diverse audiences.
- Ability to work independently and cross-functionally within a multi-functional team.
- Relevant professional certifications (e.g., ISO Lead Auditor, CISA, CRISC).
- Work permit in Serbia, Croatia or Portugal.
About the Team
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
- Working in a global diverse team.
- Career development opportunities .
- Supportive work culture.
- International environment.
- Flexible working times.
- Home office opportunity.
- And More!
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