

{"id":9169,"date":"2025-07-07T06:47:58","date_gmt":"2025-07-07T06:47:58","guid":{"rendered":"https:\/\/qgmi.eu\/cambios\/?page_id=9169"},"modified":"2026-04-14T10:25:11","modified_gmt":"2026-04-14T10:25:11","slug":"gestion-de-riesgos-de-terceras-partes","status":"publish","type":"page","link":"https:\/\/qgmi.eu\/es\/gestion-de-riesgos-de-terceras-partes\/","title":{"rendered":"Gesti\u00f3n de riesgos de terceras partes"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"9169\" class=\"elementor elementor-9169\" data-elementor-settings=\"{&quot;element_pack_global_tooltip_width&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_padding&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true}}\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1fec4640 elementor-section-height-min-height elementor-section-content-middle elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"1fec4640\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4774f9ae\" data-id=\"4774f9ae\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-38f18cf6 elementor-widget elementor-widget-heading\" data-id=\"38f18cf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">GESTI\u00d3N DE RIESGOS DE TERCERAS PARTES<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7376de8c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7376de8c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-35edd7f\" data-id=\"35edd7f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-9c20aa2 elementor-widget elementor-widget-text-editor\" data-id=\"9c20aa2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>En <b>QGMI <\/b>buscamos establecer relaciones seguras y duraderas con nuestros socios comerciales y proveedores, que aseguren el <b>desarrollo adecuado y responsable de nuestras actividades<\/b>. Nuestra meta es fomentar pr\u00e1cticas comerciales que <b>cumplan con los est\u00e1ndares legales<\/b> y que nuestros terceros compartan los principios de \u00e9tica y sostenibilidad de QGMI.<\/p>\n<p>Nuestra Pol\u00edticas relacionadas a la <b>Gesti\u00f3n de Riesgos de Terceras Partes<\/b> (<b>TPRM)<\/b>, en sus siglas en ingl\u00e9s) son clave para el Programa de \u00c9tica y Compliance. Ayudan a QGMI a tomar decisiones seguras y a mitigar riesgos en las relaciones con terceros y eval\u00faan los riesgos antes de la contrataci\u00f3n, asegurando que las partes involucradas no solo observen, sino que cumplan con nuestros valores y objetivos.<br>Nuestro <b>sistema de TPRM<\/b> permite gestionar en tiempo real la cadena de proveedores y otras terceras partes. Califica el riesgo y define acciones necesarias para mitigarlo, rechazando autom\u00e1ticamente a aquellos que no cumplen con nuestros criterios.<\/p>\n<p>Desde 2016 hemos verificado m\u00e1s de 3.000 terceros, incluyendo proveedores, socios de negocio, donaciones, regalos y hospitalidades.<\/p>\n<p>El TPRM ofrece una visi\u00f3n hol\u00edstica del nivel de riesgo de la organizaci\u00f3n, valorando a los proveedores conforme a criterios <b>ABC<\/b>, <b>AML <\/b>(Anti Money Laundering o Blanqueo de Capitales) y <b>Derechos Humanos<\/b>, as\u00ed como criterios <b>ESG <\/b>(Environmental, Social and Governance). Gestiona en tiempo real la cadena de proveedores en prevenci\u00f3n de delitos, riesgos laborales y ambientales, asegurando la adherencia a nuestros valores \u00e9ticos y reduciendo la exposici\u00f3n a riesgos relacionados con terceros.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-1c296da8\" data-id=\"1c296da8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a209e71 elementor-widget elementor-widget-image\" data-id=\"a209e71\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"600\" height=\"590\" src=\"https:\/\/qgmi.eu\/wp-content\/uploads\/2025\/09\/management-risk.jpg\" class=\"attachment-large size-large wp-image-9740\" alt=\"\" srcset=\"https:\/\/qgmi.eu\/wp-content\/uploads\/2025\/09\/management-risk.jpg 600w, https:\/\/qgmi.eu\/wp-content\/uploads\/2025\/09\/management-risk-300x295.jpg 300w\" sizes=\"(max-width: 600px) 100vw, 600px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>GESTI\u00d3N DE RIESGOS DE TERCERAS PARTES En QGMI buscamos establecer relaciones seguras y duraderas con nuestros socios comerciales y proveedores, que aseguren el desarrollo adecuado y responsable de nuestras actividades. Nuestra meta es fomentar pr\u00e1cticas comerciales que cumplan con los est\u00e1ndares legales y que nuestros terceros compartan los principios de \u00e9tica y sostenibilidad de QGMI. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"rs_blank_template":"","rs_page_bg_color":"","slide_template_v7":"","site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-9169","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/pages\/9169","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/comments?post=9169"}],"version-history":[{"count":16,"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/pages\/9169\/revisions"}],"predecessor-version":[{"id":11271,"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/pages\/9169\/revisions\/11271"}],"wp:attachment":[{"href":"https:\/\/qgmi.eu\/es\/wp-json\/wp\/v2\/media?parent=9169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}