• Coordinate the risk assessment process for outsourced activities, including:

  • collecting and analyzing information from 1LOD and suppliers;
  • evaluating supplier-related risks and the mitigation measures implemented.

• Define and update the control framework and monitoring indicators, including:

  • defining and reviewing risk controls for outsourced activities;
  • establishing and validating KPIs, KRIs, and associated tolerance levels.

• Monitor activities carried out by the 1st Line of Defence in the area of Third-Party & ICT Risk:

  • reviewing documentation and due-diligence activities;
  • monitoring the performance and compliance of critical and non-critical ICT suppliers;
  • promptly identifying deviations and recommending corrective actions.

• Contribute to the development and improvement of the governance framework for supplier-related risks, in alignment with internal requirements and relevant regulations (e.g., DORA, EBA Guidelines, local requirements).

• Ensure effective communication with all stakeholders and provide expert advice and support to the 1LOD

• University degree.
• Minimum 2 years of experience in outsourcing, third-party risk management, ICT governance, or audit.
• Good knowledge of BNR regulations and EBA/ECB guidelines related to ICT and security risk management.
• Experience conducting gap assessments and risk assessments.
• Ability to meet deadlines and deliver high-quality results under pressure.
• Strong analytical skills; ability to work both independently and as part of a team.
• Excellent communication skills and the ability to collaborate effectively with multiple teams.
• Strong orientation toward control, compliance, and continuous improvement.
• Ability to plan, organize, and prioritize work efficiently.
• Advanced English language skills.
• High ethical standards and integrity.

About Inetum

Inetum is a European leader in digital services. Inetum’s team of 27,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society.

Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.4 billion euros in 2024

For further information, please visit www.inetum.com

Benefits:

          🌍 Full access to foreign language learning platform

          💻 Personalized access to tech learning platforms

          📈 Tailored workshops and trainings to sustain your growth

          🩺 Medical Insurance

          🍎 Meal tickets

          🌄 Monthly budget to allocate on flexible benefit platform

          🏋 Access to 7 Card services

          🧘 Wellbeing activities and gatherings

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