Third-Party Risk Manager – Chief Risk Officer for Non-Financial Risk (100%) (f/m/d)

Tasks

• Defining business use cases and functional requirements for IT implementations and AI-powered solutions
• Designing and implementing test procedures for infrastructure upgrades and system migrations
• Supporting the RTO with portfolio risk assessments, operational case reviews, control monitoring, and international regulatory reporting
• Preparing, validating, and finalizing quantitative and qualitative reporting packages for committees and key stakeholders
• Maintaining and updating central documentation (Wiki pages, procedures, templates, intranet), developing training materials, and conducting training sessions
• Coordinating meetings with prospective clients, monitoring progress in implementing the framework, and conducting quality checks on solution strategies and exit plans worldwide

Your profile

• Bachelor's degree or equivalent (preferably in economics or law)
• Extensive and practical experience in non-financial risk management, with at least 3–5 years in management consulting or auditing/law firms
• Solid understanding of outsourcing/third-party risk regulations and industry best practices
• Familiarity with ServiceNow for process automation, ticketing, and IT service management workflows
• Ability to articulate clear business requirements for IT implementations and artificial intelligence use cases within TPRM-related applications
• Strong hands-on analytical and project delivery skills, with the ability to translate concepts into practical, actionable solutions
• Excellent PowerPoint and presentation skills

We offer