IT Risk Manager

Nasze wymagania: Suitable industry/regulatory experience in analysis and solution design Creating TPRM processes and experience in assessing and drafting changes to contract templates Demonstrable skills and experience independently organizing and facilitating workshops to actively shape development of revised governance processes As SME should provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template Experience with third party risk management and vendor management Knowledge of regulatory requirements including EBA and DORA Understanding of business continuity and IT recovery objectives Experience with contract template development and governance processes Zakres obowiązków: Support key activity areas within project 1.9 RTO-RPO in Critical and Important Outsourcing Agreements Support existing Project Manager with relevant SME experience in relation to 3rd party risk management Enable project to complete deliverables, close outstanding GOR/GIA issues, and support Nordea with implementation of DORA requirements Identification of business continuity requirements (RTO, RPOs) and development of specific SLAs for third parties Updating of BCCM requirements in supplier contractual templates aligned to EBA, DORA and best practice Design of new governance process and controls to ensure C/I agreements contain RTO-RPO requirements Ensure supplier BCPs are aligned to Nordea's business continuity and IT recovery objectives Provide oversight and judgement in suitability of BCCM/TPRM requirements in updated contract template Oferujemy: • Life insurance • Private healthcare • MultiSport Card • Clear career path in a growing multinational organization