Spezialist (m/w/d) IKT-Drittparteienrisikomanagement
Core
Implement DORA requirements for ICT third-party risk management, ensuring secure steering of external ICT service providers and developing exit strategies.
Role type
ICT third-party risk management specialist
Builds
Bank-wide ICT third-party risk management framework and information registers
Domain
Banking / Regulatory Compliance (DORA)
Required skills
DORA regulatory knowledge, ICT outsourcing management, contract compliance review, risk concentration analysis, stakeholder management, audit coordination
Preferred skills
MaRisk knowledge, exit strategy development, contract negotiation
Technologies
DORA framework, MaRisk standards
Responsibilities
Implement DORA requirements for ICT third-party risk management, ensure smooth risk-oriented steering of external ICT service providers, develop future-proof exit strategies and exit plans, lead and maintain the information register according to DORA, verify contracts for regulatory compliance, monitor all ICT third-party providers, analyze and document concentration risks in the ICT supply chain, accompany internal and external audits
Seniority
Mid-level, hands-on specialist