Senior Vendor Manager

Nasze wymagania: Proven track record (5+ years) in technology vendor management role within the financial services industry. Strong understanding of Technology landscape, industry and operational management requirements for banks and knowledge of the external environment - regulatory, political, competitor and market. Strong analytical and problem-solving skills, with the ability to synthesize complex information and make data-driven decisions to drive business outcomes. Ability to translate technology strategy and align with vendors accordingly. Strong stakeholder management capability and excellent communication at all levels of seniority. Experience in development of business cases, initiative execution, and benefits realisation. Deep financial and commercial awareness. Contract knowledge and able to design contracts to meet the requirements of the business. O projekcie: As one of the top 3 global wholesale banking organizations, Corporate & Institutional Banking delivers internationally focused solutions for corporate and institutional clients, leveraging our scale, talented people, unmatched international network & leading market capabilities across trade, payments, markets & corporate finance. CIB includes Global Payments Solutions (GPS), Global Trade Solutions (GTS), Markets & Securities Services (MSS), Investment Banking, Global Coverage and key geographies in Europe and the Americas. The CIB & HBEU GCIO function comprises a global team of circa 16,000 staff worldwide and an annual operating budget of approximately $2bn. The CIO for CIB reports into the Group CIO who is responsible for circa 60,000 staff and an annual operating budget of approximately $7 billion. Zakres obowiązków: Work closely with Global Area Leads, Heads of Operations Management, Procurement, Cost and Contract Managers and wider teams/stakeholders to deliver common objectives in 3rd party space. Ensure renewals/pipeline is managed with sufficient time to scrutinise and/or make changes. Analyse options and support the development of Business Cases. Review existing contracts – assess SLA’s and other T&C’s to ensure vendor service is meeting requirements. Process improvement across the end-to-end pipeline management and reviews through to approvals. Working with Operations Management representatives and Finance to identify, plan and execute cost optimisations initiatives. Ensure alignment of key parties to agree objectives and support the development of the Tech/Business strategy to deliver. Provide 3rd party requirements and support Procurement with commercial negotiation, assessment, and deal structuring. Oferujemy: Additional bonuses for recognition awards Multisport card Private medical care Life insurance One-time reimbursement of home office set-up (up to 800 PLN) Cafeteria platform Employee assistance program Additional contributions to PPK scheme Corporate parties & events CSR initiatives Nursery discounts Financial support with trainings and education Social fund Flexible working hours Free parking