Specialist Governance

vor 10 Stunden


Frankfurt RhineMain Metropolitan Area, Deutschland MAM Gruppe Vollzeit

Specialist Governance - Third Party Risk

Location: Frankfurt

Our client is seeking a Governance Specialist to manage third-party relationships, including outsourcing and ICT providers, ensuring compliance with regulatory and internal requirements. This role involves risk assessment, control implementation, and ongoing monitoring across an international landscape.

Key Responsibilities:

  • Implement and maintain third-party risk management policies and strategies aligned with regulatory standards.
  • Collaborate with international teams and address requirements from global supervisory authorities.
  • Manage data quality and reporting to support regulatory compliance and decision-making.
  • Contribute to the continuous improvement of global third-party risk processes and related IT tools.
  • Ensure process compliance through regular controls and audits.
  • Coordinate with cross-functional teams and global stakeholders to maintain smooth interfaces.
  • Advise business partners on process implementation and best practices.
  • Identify and recommend process optimisations based on feedback and analysis.

Your Profile:

  • Completed commercial, business administration, technical training, or equivalent degree.
  • Strong process orientation with the ability to handle and analyse complex data sets.
  • Proficient in office tools, especially Excel.
  • Excellent communication skills, customer focus, and problem-solving ability.
  • Experience in risk management, regulatory compliance, and oversight of service relationships.
  • Fluent in German and proficient in English (spoken and written).
  • Self-driven, quality-conscious, able to prioritize under pressure.
  • Team player with strong interpersonal skills.


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