Business Analyst DORA / Third Party IT Risk - Permanent

Détails de l'emploi

General Responsibilities

Gather, analyze, and document requirements related to IT suppliers and contracts
Support the implementation of third-party technology risk management processes
Collaborate with SMEs, IT teams, and business stakeholders
Analyze and improve existing processes with local IT management
Translate requirements into contractual security clauses
Participate in quality reviews of existing and new IT supplier contracts
Act as a liaison between:
- IT Risk Officer
- CIO
- IT & Security teams

Data & Risk Responsibilities

Assess risk levels of IT suppliers
Identify and formalize business & IT requirements aligned with DORA
Ensure proper registration of IT suppliers in tools (e.g., ServiceNow TPTRM, risk platforms)
Maintain data quality and consistency
Analyze and resolve data quality issues
Support reporting and preparation for risk committees
Review TPTRM outputs with stakeholders
Proactively identify issues and propose solutions
Monitor and prioritize third-party risk topics weekly

Experience

Minimum 2+ years of experience
Experience in:
- IT supplier management
- IT contract management
  (strong plus)

Mandatory

Ability to:
- Analyze IT supplier contracts
- Understand security & contractual requirements
- Work with risk-based approaches
Understanding of:
- Third-party risk management principles
- Business & data rules
Experience in:
- Requirements gathering & documentation
- Change management tools

Nice to have