Join Our Client's Dynamic Team!
Are you ready to be part of a diverse and inclusive team? Our client is a multinational organization with colleagues from over 50 different nationalities, prioritizing their people and customers. If you're passionate about compliance and outsourcing, this opportunity is for you!
Responsibilities:
- Develop and maintain the outsourcing framework, including policies, procedures, and tools, ensuring compliance with relevant laws and regulations.
- Conduct regular and ad hoc monitoring activities to ensure policy compliance.
- Coordinate outsourcing risk analyses.
- Ensure material outsourcing contracts meet the minimum contractual requirements under MaRisk and DORA for ICT third-parties.
- Maintain comprehensive documentation of the outsourcing activities and ensure central oversight of the outsourcing portfolio.
- Report risks, issues, and control weaknesses to the Management Board and prepare the annual outsourcing report as per MaRisk and DORA.
- Ensure BAIT requirements are met during the onboarding of outsourcing suppliers.
- Manage relationships with internal and external auditors, regulators, and investigating authorities.
- Ensure appropriate business continuity plans and exit strategies are in place.
- Coordinate all outsourcing-related tasks.
Qualifications:
- Recognized Master's degree in economics, law, or a related field.
- Several years of professional experience in a similar risk or compliance role within the financial industry or a related advisory or audit position.
- Extensive knowledge of risk-related regulatory requirements.
- Strong skills in information analysis and interpretation.
- Fluency in written and spoken English and German.
Become part of our client's great team and make a difference!
