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The IT Sourcing / Third-Party Risk Management team supports the bank in assessing risks associated with third-party engagements. Core responsibilities include supporting the outsourcing responsible in completing risk assessments, conducting vendor due diligence, and overseeing monitoring and other lifecycle activities within third-party risk management. The role also involves maintaining and completing required regulatory inventories related to outsourcing and other frameworks (e.g., DORA) which also includes collecting the relevant contract data.
Extract and comply relevant contract information to support third party risk assessments and regulatory reporting
Provide overview of existing contractual agreements and services with a vendor
Compare and link contract to existing repositories, e.g. applications
Assist in the preparation and completion of regulatory reporting for DORA and other third party and outsourcing regulations
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 used to work in a fast-paced environment
Understand contractual agreements written in English and German
Understanding of contractual frameworks, e.g. Master Service Agreements, Data Protections Agreements and general regulatory requirements for vendor contracts, e.g. Outsourcing
Basic knowledge on DORA reporting
We are looking forward to receiving your full job application through our online application tool.