Sofia
·
Hybrid
Audit Specialist Third Party Management
Our client is a leading international commercial bank with branches and offices in almost 50 countries. The world is changing, becoming digital, and so are they. They are leaving the traditional bank behind them and they are choosing to move forward as a digital enterprise.
What you'll do:
- Performing audits of third-party service providers and the retained organization, including leading audits based on own assignment
- Assisting in scoping audits based on risk assessments and pre-audit analysis;
- Evaluating provider controls related to governance, compliance & oversight, operational resilience & performance, cybersecurity & IT risks, data protection & access management, as well as third-party & supply chain risks
- Staying current with developments in regulations (e.g., DORA, EBA Guidelines)
What you bring to the table:
- Experience in internal audit, external audit, risk management, or compliance
- Intermediate level (or higher) demonstrable knowledge in one or more of the following domains: third-party & supply chain risks; governance, compliance & oversight; operational resilience & performance; cybersecurity & IT risks; data protection & access management
- Experience in a specialist role, ideally within a financial services environment or with a service provider specializing in operational resilience, cybersecurity, data protection, or identity & access management
What's in it for you
- Hybrid work model.
- 25 days paid leave.
- Food vouchers & Multisport card.
- 6 additional annual days off for exceptional circumstances.
- Annual contribution of 300 BGN net for children up to age 15.
If this opportunity sounds interesting to you, send your CV in English.
Please mind that only shortlisted candidates will be contacted.
Recruitment license from National Agency of Employment № 1931.
All applications will be treated with strict confidentiality.
- Locations
- Sofia
- Remote status
- Hybrid
- Employment type
- Full-time
- Senority
- Regular
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