Senior-Sachbearbeiter*in Auslagerungsmanagement & IKT-Drittparteienrisikomanagement
Core
Central outsourcing management and ICT third-party risk management for a bank, ensuring compliance with DORA, MaRisk, and other regulatory requirements.
Role type
Senior compliance and risk management specialist (outsourcing & ICT)
Builds
Central outsourcing and information register in ServiceNow; risk monitoring and reporting for ICT third-party services.
Domain
Banking / Regulatory Compliance / ICT Risk Management
Deliverable
dashboards & analysis
Required skills
Regulatory analysis (DORA, MaRisk), risk assessment, due diligence, process improvement, data quality management, stakeholder consultation
Preferred skills
Banking regulatory knowledge, IT governance, procurement processes, cloud/automation/AI awareness
Technologies
ServiceNow
Responsibilities
Advise business units on outsourcing and ICT services under DORA/MaRisk; evaluate new or changed services for regulatory classification; lead quality assurance of risk analyses and due diligence; monitor regulatory compliance in outsourcing and ICT third-party risk; maintain and develop the central outsourcing and information register; monitor ICT third-party risks and support reporting; contribute to process and tool development; support audits and supervisory inquiries.
Seniority
Senior, hands-on IC