Project Specialist with DORA @

2 weeks ago


Remote Warszawa, Czech Republic AVENGA Full time
  • At least 5 years working at Financial Institution/ Bank
  • TPRM Governance
  • DORA Experience
  • BAFIN Reporting experience
  • Preferably: IT Vendor Governance
  • Experience with IT outsourcing projects
  • Experience with Risk Management
  • Scrum Master / Agile Project Management certificate

Working on a project for a large international bank, related to the regulated market. Possible remote work with a visit once a month to the office in Warsaw.

,[Create a consistent and up-to-date sub-contracting chain report for each of the IT Outsourcing arrangements and/or procurements which comprise materiality, risks and ownership, Actively monitoring the compliant implementation of applicable internal and external outsourcing regulation i.e., MaRisk, BAIT, ZAIT and DORA – implementing risk-based controls and sample testing, Coordinating the Outsourcing Risk Assessment together with the Business and the 2nd Line of Defence Risk Management function, Identify and actively challenge outsourcing risks and controls, Supporting the due diligence process together with the business units and central procurement, Set up and regularly update the IT Outsourcing & TPRM governance comprising internal policies, procedures, tools, templates, reporting's, and governance structures] Requirements: DORA Additionally: Sport subscription, Private healthcare.

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