IKT-Dienstleistungsmanager / IKT-Risikomanager (DORA) (m/w/d)
Core
Strategic management of ICT service providers and implementation of regulatory requirements like DORA, including enterprise-wide third-party risk management.
Role type
Senior ICT Service Provider Risk Manager
Builds
Enterprise-wide ICT third-party risk management framework and monitoring processes
Domain
Financial services / Regulatory compliance (DORA, CRA, EU-AI Act)
Required skills
ICT third-party risk management, contract management, regulatory compliance (DORA, CRA, EU-AI Act), information security, business continuity management, IT service management
Preferred skills
Strategic planning, contract standard development, exit strategy planning
Technologies
DORA, CRA, EU-AI Act
Responsibilities
Coordinate the creation process of the ICT service provider register, assess ICT third-party risks, and coordinate their monitoring, design guidelines for ICT service provider management and risk management, and conduct controls to ensure implementation, support the development of contract standards and monitoring guidelines for ICT service providers, and develop exit strategies.
Seniority
Senior, hands-on IC