This role supports maturing the Third-Party ICT Risk Management controls and enhancing business impact assessments within the banking sector, aligned with industry standards and regulations.

Hybrid work: 3 days from the offcie are required

Senior Project Manager IT

Your responsibilities

• Responsible for maturing the Third-Party ICT Risk Mgmt controls in accordance with industry standards and per relevant regulations
• Support with maturing the mapping of Business Products and Services to processes, ICT applications and Third-Party ICT Service providers
• Support with enhancing Business Impact Assessments and carrying them out with stakeholders across the bank
• Outline decision requests for steering committees and/or applicable governance forums
• Conduct an assessment on the banks ICT controls and ensure they fulfil industry standards and that all relevant regulatory requirements are embedded in the control library
• Drive process design and implementation activities Third-Party ICT risk management related processes
• Support with establishing a new resilience strategy

Our requirements

• 8 years of Project Management Experience
• Ability to drive process analysis/mapping exercises and identify the pain points in current processes
• Ability to find solutions based on the pain points and drive process implementation, including documentation (e.g. SOP creations)
• Superior proficiency with developing PowerPoint material and decision material in general
• Standard proficiency with using Excel and financial planning
• Risk and/or Project Management Certifications (e.g. SAFe, Prince2, ISACA, CISSP, CRISC)
• Superior level of English
• Ability to handle conflicting opinions from different departments and come to an agreement
• Ability to prioritize tasks and manage time effectively to meet deadlines
• Experience in using SharePoint, Confluence, Teams, JIRA, PPM tools
• Experience with regulatory implementations and/or Business Architecture is an advantage
• Understanding of DORA regulation and hands on experience on related processes is an advantage
• Ability to analyze data-related issues and develop effective solutions
• Strong attention to detail to ensure data accuracy and quality
• The consultant should also have an understanding of data management principles, practices, technologies and familiar with data analysis and visualization tools such as Excel, SQL, PowerBI to be able to sufficiently support with adhering to the ITS requirements on the Information Register
• The consultant should have knowledge of data governance and quality principles, including data validation, data cleansing, data normalization the ITS requirements on the Information Register