Job
In this role, you identify risks in third-party management, ensure regulatory compliance, and support departments in implementation, contract negotiations, and training initiatives.
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Your role in the team
- DPM Risk Management: Identification, assessment, documentation, and monitoring of risks in third-party management as well as the definition and implementation of measures for risk mitigation.
- Regulatory Compliance: Ensuring adherence to DPM requirements and relevant regulatory standards (e.g., DORA, MaRisk) within business processes.
- Documentation and Reporting: Maintenance of the relocation register, information platforms, and preparation of regular DPM reports for internal and central stakeholders.
- Internal consulting and coordination: Supporting the departments in the operational implementation of DPM measures and coordinating with the central DPM and other management systems.
- Contract and Service Management: Support in the design and negotiation of contracts with external service providers and monitoring of the contractual service delivery.
- Awareness and Training: Planning, coordination, and implementation of company-specific measures to increase awareness of third-party management.
- Audit Support: Assisting in the preparation, execution, and follow-up of internal and external audits within the context of third-party management.
Our expectations of you
Education
- You hold a degree in (business) informatics, legal informatics, or a comparable qualification, or a legal education with a solid IT background.
Qualifications
- You possess good knowledge of relevant regulatory requirements, for example in the areas of DORA and MaRisk.
- Knowledge in information security and data protection is present, ideally complemented by relevant certifications (e.g., CISM, CISSP, ISO 27001 Auditor, BSI Basic Protection, Data Protection Officer).
- An analytical, structured working style as well as business-fluent German skills complete your profile.
Experience
- Ideally, you have experience in relocation management or compliance management, preferably in the banking and financial services sector.
- Initial experience with control systems, audits, and risk management is desirable.
What we offer
- Flexible working hours
- Additional vacation days
- Mobile Working
- Individual Development
Topics you will work on
Job locations
About your employer
S-Payment is the payment competence center of the Sparkassen-Finanzgruppe. We are the leading provider of holistic, customer-specific, and omni-channel payment solutions for private and corporate customers of the Sparkassen. Discover innovative payment solutions for point of sale, e-commerce, and m-commerce, including contactless payment with cards and smartphones.
- Established Company
- Onsite
- Banking, Finance, Insurance
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