Governance Specialist - DORA Third Party Risk Management & Outsourcing (all genders)

Working with us means believing in the future; in the great people who are shaping it together every day and in the wide-ranging career paths it opens up. #believeinyourself Erste Group was founded in 1819 as the first Austrian savings bank and today it is one of the largest banking groups in Central and Eastern Europe (CEE). As an attractive employer, Erste Group offers interesting career opportunities in an international environment. COO GRC and Outsourcing is a central governance unit. It operates in tension between regulatory requirements (Outsourcing, IT Risk, Resolution) on the one hand and eagerness to “implement and go” by IT and business on the other. Our mission is to create and maintain: a theoretical and operational framework data & information relationships with relevant stakeholders to ensure maximum compliance and enable found decision-making while keeping the negative impact on business activities low. Your Tasks Translate theoretical regulatory guidelines and regulations about Third Party Risk, Outsourcing, and IT into practical internal policies and procedures Align their creation with relevant stakeholders like IT operations, Security and Non-Financial-Risk, ensuring the required “buy-in” and support Take a leading role in the rollout and governance of the policy, including user support, monitoring and continuous improvement of related processes and tools Act as Governance Officer, taking decisions on service categorizations and determining the required deliverables Act as an ambassador for our topics: inform and convince that activities are needed and meaningful - in Austria and our CEE entities