IT Outsourcing Risk Management Expert with Agile Project Background

3 days ago


Remote Warszawa, Czech Republic AVENGA Full time

AVENGA is seeking an IT Outsourcing Risk Management Expert to join our team. As a key member of our organization, you will play a crucial role in ensuring the compliant implementation of applicable internal and external outsourcing regulations.

Key Responsibilities
  • Develop and maintain a consistent and up-to-date sub-contracting chain report for each IT Outsourcing arrangement and/or procurement, incorporating materiality, risks, and ownership.
  • Actively monitor the implementation of risk-based controls and sample testing in accordance with MaRisk, BAIT, ZAIT, and DORA regulations.
  • Collaborate with the Business and 2nd Line of Defence Risk Management function to coordinate the Outsourcing Risk Assessment.
  • Identify and challenge outsourcing risks and controls, providing expert recommendations for improvement.
  • Support due diligence processes with business units and central procurement teams.

The ideal candidate will possess strong knowledge of IT outsourcing risk management, DORA compliance, and Agile project management principles. You should have excellent communication skills and be able to work effectively with cross-functional teams.

Requirements
  • DORA expertise
  • Strong understanding of IT outsourcing risk management
  • Experience with Agile project management
  • Excellent communication and collaboration skills
What We Offer

As a valued member of our team, you can expect:

  • A competitive compensation package
  • A comprehensive benefits program, including sport subscription and private healthcare


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