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Junior Third Party Risk Manager

RRaisin
Seniority
Junior
Model
In-Office
Sector
Fintech
Salary
Undisclosed
Contract
Full-Time

About the role

Third Party Risk Management (TPRM) is a Second Line of Defense function within Compliance, responsible for defining, maintaining, and overseeing group-wide standards, policies, and controls for third-party risk across Raisin Group. As a member of the TPRM team, this support role assists business owners with documentation and analysis, with a key focus on acting as the "Human in the Loop" (HITL) for AI-driven processes.

What you'll do

  • Conducting third-party risk evaluations and validating AI-generated insights to ensure data accuracy and consistency with primary documentation.
  • Managing the end-to-end third-party operational lifecycle and coordinating cross-functionally with Legal, InfoSec, and Compliance teams to aggregate risk inputs.
  • Monitoring vendor performance against established KPIs and SLAs, conducting periodic business reviews, and tracking the timely execution of risk mitigation actions.
  • Preparing third-party risk reports for executive management and maintaining mandatory regulatory registers, including DORA compliance documentation.
  • Supporting operational resilience through the development of exit strategies, contingency plans, and the comprehensive mapping of process dependencies.

What you'll need

  • 1-2 years of experience in (Third-Party) Risk Management, Compliance, Procurement, or a similar support role within financial services.
  • A basic understanding of vendor management or "Know Your Vendor" (KYV) processes is a strong plus.
  • An interest in AI and a willingness to act as the "Human in the Loop" to validate automated risk insights.
  • Eager to learn about key financial regulations like MaRisk, EBA Outsourcing Guidelines, and DORA.
  • Highly organized with the ability to manage multiple administrative workflows and maintain databases with high accuracy.
  • A meticulous, detail-oriented approach to reviewing documents and catching inconsistencies.
  • Strong interpersonal skills with a service-oriented mindset to support internal business owners.
  • Fluency in English is required; German language skills are a significant advantage for reviewing documentation.

Nice to have

  • Proficiency in G-Suite and a general curiosity about ICT services.
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