Purchasing Regulatory Compliance Specialist
Vor 4 Tagen
About the Role:
The Purchasing Regulatory Compliance Manager will be responsible for ensuring that Corporate Purchasing function and Supplier contracts/relationships are in compliance with all relevant DORA requirements and regulations related to the industry.
Key Responsibilities:
- Support the implementation of the Third-Party Risk pillar of DORA, particularly TPRM (Third Party Risk Management) stream and integration of DORA-requirements into Corporate Purchasing's established Vendor Risk Management governance framework, to ensure compliance with DORA regulations.
- Prepare and implement the entire negotiation process of regulatory agreements and contract amendments with global and local ICT third-party providers, taking into account essential contractual provisions in accordance with Art DORA.
- Monitor and assess third-Party providers TPRM performance, focusing on critical ICT contractual compliance.
- Handle and report major ICT-related contractual non-compliance status promptly to Business Owner and control functions.
- Perform Purchasing tools and process assessment, including enhancements, and provide documentation and guidance to team colleagues and stakeholders.
- Support the design and delivery of potential solutions, new automations of assessments/templates, and workflows, and integration into existing technology landscape.
- Work closely with control and business functions to facilitate compliance with DORA requirements.
- Contribute to DBAG internal Policies to ensure Purchasing has an effective internal governance and control framework.
- Support overall TPRM and Outsourcing remediation programs.
- Collaborate with industry stakeholders to exchange intelligence on DORA TPRM.
About You:
- University degree in economics (law) or similar.
- Previous experience in Third Party Risk Management/regulatory Outsourcing within Financial Services or consultancy.
- Experience in regulatory compliance projects and ability to analyze regulatory documents.
- Knowledge of EBA Outsourcing and DORA TPRM regulations/TPRM lifecycle.
- Excellent knowledge of process and internal controls design.
- Ability to work with cross-functional teams/external partners and thrive in a dynamic regulatory environment.
- Experience with automatic workflow tools and other automatic solutions in the context of Outsourcing/TPRM is beneficial.
- Curiosity and affinity with laws and regulations.
- Fluency in German and proficient level of Business English.
About Deutsche Börse AG:
We are committed to providing a work environment where everyone feels welcome and can reach their full potential. Our standards go far beyond simply matching candidates with the right position.
What We Offer:
- Collaboration, communication, or deep focus – in our modern office buildings, you will find the perfect work environment.
- Free drinks and food and meal allowances included.
- We care for your health and wellbeing and besides various health promotion measures, we offer you a group accident insurance and additional insurance offers at discounted rates.
- We provide financial stability by offering attractive salaries, company pension schemes, participation in our Group Share Plan, as well as bonuses, subsidies, and discounts.
- Collaborate and exchange on-site or work remotely several days a week in line with business needs and local regulations.
- We want your job to fit your life situation and offer flexible working time models, part-time models, childcare allowance, or the possibility to study alongside your job.
- Our market infrastructures are globally connected. Working with us means collaborating with like-minded colleagues across over 60 locations from more than 100 nations.
- We promote individual development by offering internal development programmes, mentoring, further education, and training budgets.
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