Compliance Manager Outsourcing

Ihre Aufgaben

• Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulations

• Conduct regular and ad hoc monitoring activities to achieve policy compliance

• Coordinate the outsourcing risk analyses

• Oversee that material outsourcing contracts include the minimum contractual requirements under MaRisk

• Create and maintain full documentation of the bank's outsourcings and ensure central oversight of the outsourcing portfolio against agreed contractual terms

• Report risks, issues and control weaknesses to the Management Board and write the annual outsourcing report pursuant to MaRisk

• Manage relationships and contact with internal and external auditors, regulators and investigating authorities

• Ensure appropriate business continuity concepts and exit planning is in place

Ihr Profil

• Recognised Master degree in economics/ law or equivalent

• Several years professional experience in a comparable risk/ compliance function within the financial industry or a related advisory or audit role

• Excellent experience of risk related regulatory requirements

• Good information analysis and interpretation skills

• Fluency in written and spoken English and German

Wir bieten Ihnen

• 97% find equality to be self-evident, regardless of age, gender and sexual orientation

• 94% appreciated the culture of trust of our managers

• 90% agree that we promote a positive work-life balance

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  For this reason, we conduct an annual survey that reflects the opinions of all our colleagues.