Business Process Risk Manager
Vor 4 Tagen
We are seeking a highly skilled Business Process Risk Manager to join our team at coni+partner AG.
Responsibilities:- Implement the Digital Operational Resilience Act (DORA) in collaboration with external third parties from a Procurement perspective.
- Support Procurement in monitoring third-party contracts and managing various IT security risks throughout the lifecycle of third-party relationships from onboarding to offboarding.
- Ensure consistent data storage and a holistic security approach, including due diligence and continuous monitoring of upstream and downstream in the bank supply chain.
- Establish effective third-party risk management for all types of third parties, including suppliers and service providers.
- Collaborate with Procurement to develop and expand approved suppliers while maintaining customer relationships.
- Work closely with Legal & Compliance, focusing on data protection.
- Serve as a single point of contact for questions regarding risk minimization.
- Oversee trainings and ad hoc projects.
- Bachelor's or Master's degree with a focus on business administration or business law.
- In-depth knowledge of third-party contracts, processes, and supply chains of external clients.
- Professional experience in internal audit, IT audit, risk management, legal, or Big Four auditing of banks (business or IT).
- Generalist knowledge of contract management.
- Interest in organization and planning.
- Perseverance in initiatives.
- Ability to take responsibility and work independently and reliably.
- Excellent communication skills with various stakeholders at all functional and hierarchical levels.
- Inspiring personality.
- Fluency in English.
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