IT-Dienstleistungsmanager / IT-Risikomanager (DORA) (m/w/d)
Core
Strategic steering of IT service providers and implementation of regulatory requirements like DORA for a mutual insurance group.
Role type
Senior IT Service Management & Risk Manager
Builds
Enterprise-wide IT third-party risk management framework and compliance with DORA
Domain
Insurance / Regulatory Compliance (DORA, CRA, EU-AI Act)
Required skills
IT service management, 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, stakeholder coordination, process optimization
Technologies
DORA, CRA, EU-AI Act
Responsibilities
Coordinate the creation process of the IT service provider register, assess IT third-party risks, and coordinate their monitoring, design guidelines for IT service management and third-party risk management, conduct audits on implementation, develop contract standards and exit strategies, align with service management, information security, and business continuity management teams
Seniority
Senior, hands-on IC