Third-Party Procurement Manager - DORA 1st Line (m/f/d)

First Line Responsibility for the DORA ICT Third Party Management, including: Coordination of risk analyses for ICT services and evaluation and ongoing verification of the suitability of service providers Collection and evaluation of ICT service providers and subservice providers Care of the information register Monitoring the contractual provision of services by querying specialist departments and service providers and checking regular reports on SLAs and KPIs monitoring notifications, disturbances and relevant changes in service providers; Introduction and follow-up of measures for performance deviations Collection and verification of self-esteems, certificates and audit reports in coordination with the team Governance, Security and BCM (GSB') and the second-line function Vendor Management Office (VMO'), as well as coordination and support of on-site audits and audits Documentation of all monitoring activities and evidence, ensuring a correct and current overview of all ICT service providers and services Delivery to the aggregated ICT third-party risk management reporting for management and risk management Reassessment on the ground for significant changes, incidents, control weaknesses or changes in the subservice provider chain Coordination of the onboarding of new ICT service providers including the creation, updating and operationalization of Exit strategies and Exit plans Consultation and support in connection with new ICT third parties or services Advising specialist departments and IT related to third party management

Successfully completed studies in the field of IT security, computer science, business informatics, business management, etc., alternative training course with further qualification Funded expertise and multiannual professional experience in Regulatorics with a focus on third parties or outsourcing controlling in banks and financial service providers Very good knowledge of the requirements of DORA Experience in the field of auditing and/or IT revision desirable Self-employed, independent and structured work High level of initiative and strong customer and quality orientation as well as above-average analytical skills Very good English skills in word and writing as well as communication strength in German and English Joy of creative project and team work

Varied tasks and challenges in an innovative environment with current technologies in modern private data centers Comprehensive possibilities of further development and further training Modernly equipped workplace in city location with optimal transport connection as well as the possibility to work mobile Flexible working time model Valuable working environment with flat hierarchies, short decision paths and open feedback Extensive health management (e.g. cooperation with fitness studios, occupational medical service, preventive examinations) Kantinen on site