Overview
- We only accept applicants residing in Germany or Austria who currently hold a work permit for Germany or Austria.
- Up to 100% REMOTE possible
- 30 hours/week
- Salary: € 50.000,- gross per year
Support policy maintenance to ensure regulatory compliance
Perform due-diligence checks on sourcings
Maintain the outsourcing & information register
Monitor the compliance of third parties according to classification.
Execute assurance tests and audits on third parties
Closely work with Risk Management to maintain Outsourcing Risks
Steer the Sourcing Owners and ensure compliant execution.
3–5 yrs experience in regulated environment in similar role
Deep understanding of regulations, especially DORA and MaRisk
Proven at reviewing due-diligence documents (SOC, ISO 27001,..)
Strong challenger; clear communicator in English and German.
Desirable: CRISC, CISA, ISO 27001 Lead Auditor or ITIL v4 certifications