ICT-Third-Party-Risk Manager / IKT-Drittparteienrisikomanager (m/w/d)
Core
Central coordination and development of ICT Third-Party Risk Management (TPRM) in compliance with DORA regulations.
Role type
Senior ICT Third-Party Risk Manager
Builds
Digital resilience documentation, risk analysis frameworks, and monitoring processes for ICT service providers.
Domain
Financial services / Regulated Tech / Compliance
Required skills
ICT Third-Party Risk Management, DORA regulation expertise, Outsourcing Management, Risk Analysis, Business Continuity Planning, Contract Compliance, Regulatory Reporting, Internal Audit Liaison
Preferred skills
Experience in financial sector, regulated tech environment, or consulting
Technologies
DORA, MaRisk
Responsibilities
Develop TPRM documentation (guidelines, processes, templates), coordinate risk analyses for ICT third parties, maintain information registers, ensure DORA contract requirement implementation, participate in emergency planning and exit strategies, monitor service provider oversight, report risks to business units and C-Level, serve as contact for internal and external audits.
Seniority
Senior, hands-on IC