Business Process Risk Manager

Vor 4 Tagen


Zürich, Zürich, Schweiz coni+partner AG Vollzeit
Job Description

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.
Qualifications:
  • 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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