Third Party Control & Process Manager
Raisin
Seniority
Midweight
Model
In-Office
Sector
Salary
Undisclosed
Contract
Full-Time
About the role
We are looking for a strategic and process-driven Business Development Manager to support our Third-Party Management function. In this role, you will own the end-to-end operational lifecycle of our critical vendors, external partners, and outsourced service providers. A critical component of this role is ensuring our third-party ecosystem is highly resilient and fully compliant with the Digital Operational Resilience Act (DORA).
What you'll do
- Own the end-to-end third-party operational lifecycle, from initial onboarding and technical integration to continuous monitoring and eventual offboarding.
- Build and maintain strong, strategic relationships with key external partners, acting as the primary point of escalation for operational bottlenecks and service disruptions.
- Collaborate closely with Compliance, Procurement and Legal teams to ensure operational readiness and compliance requirements are met during the vendor selection and renewal phases.
- Lead the implementation and ongoing management of ICT third-party risk management controls in strict alignment with DORA requirements.
- Define, implement, and track rigorous KPIs and SLAs for all third-party providers.
- Conduct regular Quarterly Business Reviews (QBRs) and performance audits with key vendors to ensure continuous improvement and strict adherence to service availability targets.
- Design seamless operational workflows that integrate third-party services into our internal value chain without friction.
What you'll need
- 5+ years of experience in Operations, Vendor Management, or Third-Party Risk Management (TPRM), specifically within a regulated financial, FinTech, or SaaS environment.
- Regulatory knowledge of DORA, particularly its pillars relating to ICT third-party risk management, incident reporting, and resilience testing.
- Deep understanding of vendor due diligence, SLA formulation, and transitioning operational controls from detective to preventive models.
- Highly data-driven with the ability to build performance metrics and utilize data visualization tools e.g., Looker, Snowflake, Excel/Google Sheets to monitor vendor health.
- Exceptional communication skills with the ability to collaborate effectively with technical teams, compliance officers, C-level executives, and external partners.
- Fluent in English and German (B2).
What they offer
- Employee Development Budget of €2,000 and four full training days per year.
- Flexible working hours, home office and 30 vacation days.
- Company pension scheme (Betriebliche Altersvorsorge) with 20% company support.
- Urban Sports Club membership subsidized with €20+ per month.
- Deutschland Ticket subsidized with €25 per month.
- Relocation support available.

