Spezialist Auslagerungsmanagement & Third Party Risk Man ...
Core
Ensuring continuous compliance with outsourcing and third-party risk management processes, regulations, and internal standards for the Sparkassen-Finanzgroup.
Role type
Specialist, Second Line of Defense
Builds
Centralized outsourcing and third-party risk management methodology, applications, reporting standards, and escalation processes
Domain
Banking / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Knowledge of banking regulations (DORA, KWG, MaRisk, EBA/ESMA), Process implementation and development, Regulatory change management, 2nd Line control execution, Documentation management
Preferred skills
Experience with IDW PS 951 audits, Team leadership support
Technologies
None stated
Responsibilities
Implement and develop outsourcing and third-party risk management methodology and systems, Administer and maintain internal measures and process documentation, Support regulatory requirement identification and integration, Conduct 2nd Line controls and sampling, Assist in external audits and supervisory examinations
Seniority
Specialist, 2-3 years experience