Responsibilities Support the outsourcing responsible in completing risk assessments, conducting vendor due diligence, and overseeing monitoring and other lifecycle activities within third‑party risk management.
Maintain and complete required regulatory inventories related to outsourcing and other frameworks (e.g., DORA), including collecting the relevant contract data.
Extract and ensure compliance of relevant contract information to support third‑party risk assessments and regulatory reporting.
Provide an overview of existing contractual agreements and services with a vendor.
Compare and link contracts to existing repositories, e.g., application systems.
Assist in the preparation and completion of regulatory reporting for DORA and other third‑party and outsourcing regulations.
Qualifications University degree.
At least three years of experience in a similar role within the financial industry, including advising on outsourcing and third‑party risk management matters.
Strong communication skills, with the ability to work collaboratively with a range of stakeholders.
Hands‑on approach and accustomed to working in a fast‑paced environment.
Understanding of contractual agreements written in both English and German.
Knowledge of contractual frameworks such as Master Service Agreements, Data Protection Agreements, and general regulatory requirements for vendor contracts.
Basic knowledge of DORA reporting requirements.
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