The CEP TPM Intermediary analyst will support the CEP TPM team in Ireland with administration and governance of outsourcing and Information and Communication Technology (ICT) third-party arrangements in accordance with the EBA Guidelines on Outsourcing Arrangements and DORA requirements. The role focuses on maintaining accurate records, coordinating documentation, tracking actions, and supporting governance processes to ensure regulatory compliance.

Responsibilities:

Outsourcing Administration

Maintain the Outsourcing Register and ensure information is accurate and up to date.

Record new outsourcing and ICT third-party arrangements.

Update supplier information, contract dates, service descriptions, and ownership details.

Monitor contract renewal and expiry dates and notify relevant stakeholders.

Ensure required documentation is stored within approved repositories.

DORA Administration Support

Maintain records relating to ICT third-party service providers.

Assist with collecting documentation required under DORA.

Support the maintenance of information required for the Register of Information.

Track completion of due diligence documentation.

Assist with gathering evidence for ICT third-party oversight activities.

Governance Support

Schedule governance meetings relating to outsourcing and third-party risk.

Prepare meeting packs and agendas.

Record meeting minutes and action items.

Track completion of governance actions.

Maintain governance documentation.

Documentation Management

Ensure contracts, risk assessments, exit plans and due diligence documents are correctly filed.

Monitor document version control.

Ensure documentation follows internal record management standards.





Support document retrieval for audits and regulatory reviews.

Coordination

Liaise with Procurement, Legal, Risk, Compliance and business owners.

Coordinate requests for missing information.

Follow up outstanding actions.

Support onboarding of recent third-party providers.

Reporting

Outstanding documentation

Governance actions

Register completeness

Maintain dashboards and trackers.

Audit and Regulatory Support

Assist during internal audits.

Provide requested documentation.

Support regulatory information requests.

Maintain evidence of compliance activities.

Qualifications:

- 5 to 12 years of relevant experience
- Experience with process improvement
- Experience in outsourcing governance and management
- Experience with reporting tools preferred
- Proficient computer skills with a focus on Microsoft Office applications including Microsoft Excel

Education:

- Bachelor’s degree/University degree or equivalent experience

Job Family Group:

Corporate Services

Job Family:

Supply Chain

Time Type:

Full time

Most Relevant Skills

Please see the requirements listed above.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter. Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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📌 CEP TPM (Third Party Data Management) Interim Analyst (Chennai)
🏢 Citi
📍 Chennai