Ensures that all vendor and service provider relationships are managed effectively, compliant with both internal policy and external regulatory requirements (such as those from BSP for third parties), and contribute to the corporation and overall operational efficiency and risk mitigation.
Safe keeps and monitors contracts and regulatory documents of vendors. It involves comprehensive vendor due diligence, performance monitoring, and strategic partnership development.
Leads the development and maintenance of strategic relationships with key vendors, ensuring alignment with the company's strategic goals.
Develops and maintains the company's vendor accreditation program.
Develops and implements performance metrics and KPIs for evaluating vendor effectiveness.
Job Requirements
Bachelor's degree in Business, Finance, or a related course
Proven experience in Vendor Management and/or Procurement within the financial services or banking industry is highly preferred
Strong understanding of regulatory and compliance requirements in a financial institution setting
Experience with due diligence processes, including reviewing Audited Financial Statements, BCPs, and security assessments
Excellent negotiation, contract review, and stakeholder management skills.
