Strategic Outsourcing Specialist with DORA Governance

23 hours ago


Remote Warszawa, Czech Republic AVENGA Full time

AVENGA is seeking an experienced Strategic Outsourcing Specialist to join our team. This role will be instrumental in developing and implementing effective outsourcing strategies that meet the company's objectives.

Key Responsibilities:
  • Develop and maintain a comprehensive understanding of outsourcing risks and opportunities, ensuring alignment with the company's overall strategy
  • Create and implement robust risk-based controls and monitoring procedures to ensure compliance with relevant regulations, such as MaRisk, BAIT, ZAIT, and DORA
  • Collaborate with cross-functional teams, including Business and 2nd Line of Defence Risk Management, to identify and challenge outsourcing risks and controls
  • Support due diligence processes, working closely with business units and central procurement to ensure seamless integration of new vendors
  • Establish and maintain accurate, up-to-date records of IT outsourcing arrangements and procurements, including materiality, risks, and ownership
Requirements:
  • Minimum 5 years of experience in a financial institution or bank, with a strong background in TPRM governance and DORA
  • Proven track record of creating and implementing effective risk-based controls and monitoring procedures
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate outsourcing risks
  • Excellent communication and collaboration skills, with experience working with cross-functional teams
  • DORA certification and experience with IT vendor governance, IT outsourcing projects, and risk management are highly desirable
What We Offer:
  • A competitive salary and benefits package, including sport subscription and private healthcare
  • The opportunity to work on high-profile projects, collaborating with experienced professionals in the field
  • A dynamic and supportive work environment, with opportunities for growth and professional development


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