Your Responsibilities

Develop and maintain the outsourcing framework (policies, procedures, tools) to ensure that the management of outsourcing and other service acquisitions complies with all relevant laws and regulations.
Conduct regular and ad-hoc monitoring activities to ensure adherence to internal policies.
Oversee the inclusion of all minimum contractual requirements for material outsourcing arrangements under MaRisk.
Maintain comprehensive documentation of all outsourcing activities and ensure central oversight of the outsourcing portfolio against contractual obligations.
Report risks, issues and control weaknesses to senior management and prepare the outsourcing report in line with MaRisk requirements.
Ensure DORA requirements are considered during supplier onboarding.
Act as a key contact for internal and external auditors, supervisory authorities and other relevant bodies.
Ensure appropriate business continuity concepts and exit strategies are in place for outsourced services.

Your Profile

5+ years of professional experience in risk, compliance, legal, regulatory, audit or advisory functions within the financial services sector.
Strong understanding of MaRisk, DORA, KWG and GWG requirements.
Solid knowledge of risk-related regulatory frameworks and expectations.
Strong communicator with excellent interpersonal skills and fluency in both English and German.