Risk Governance Framework Specialist
3 dni temu
We are looking for a highly experienced Third Party Risk Governance Process Expert to join our team. The ideal candidate will have first professional operational experience in the field of 2nd Line of Defence outsourcing management in a bank or financial services institution, preferably under German regulations.
Responsibilities- Maintain the Third Party Governance Framework: Ensure compliance with relevant Country laws and regulations and adhere to corresponding Policies and Standards.
- Provide Guidance: Support outsourcing business units in setting up outsourcing agreements and executing related risk assessment activities.
- Review and Assess: Evaluate new proposed outsourcing arrangements, completed risk assessments, and risk mitigation activities performed by outsourcing business units.
- Perform Controls: Execute 2nd LoD controls to ensure proper implementation and operational effectiveness of the Third Party Risk Management Framework.
- Maintain the Outsourcing Register: Coordinate completeness checks, collect required information from outsourcing business units, and update data entries in the register.
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