Within our Competence Management service, selected professionals don’t just join a project, or position – they become valued members of the SWICON team. Our colleagues are our top priority: we offer personalized support, dedicated attention, and a true professional community – because no one is just a number here. This people-first approach has earned us multiple HR awards. Join us and be part of an inspiring, future-driven, and recognized team!
Introduction
Swicon Group is one of the leading members of the IT arena for almost a decade, since 2017 present also in Romania. Our wide range of services and highly trained professionals give us the opportunity to shape our solutions to fully meet the ideas and wishes of our clients. We are proud to have leading banks, insurance and telecommunication companies, as well as large FMCG corporations and SSCs amongst our highly prestigious partners.
Tasks
Coordinating the risk assessment process for outsourced activities, including:
- collecting and analyzing information from 1LOD and suppliers
- assessing supplier‑related risks and the mitigation measures implemented
Defining and updating the control framework and monitoring indicators, including:
- defining and reviewing risk controls for outsourced activities
- establishing and validating KPIs, KRIs, and associated tolerances
Monitoring the activities carried out by the First Line of Defence in the area of Third‑Party & ICT Risk:
- verifying due‑diligence documentation and activities
- monitoring the performance and compliance of critical and non‑critical ICT suppliers
- promptly identifying deviations and recommending corrective actions
Participating in the development and enhancement of the governance framework for supplier‑related risks, in line with internal requirements and relevant regulations (e.g., DORA, EBA Guidelines, local requirements).
Ensuring effective communication with all stakeholders, providing expert advice and support to 1LOD.
Expectations
Education
- Minimum 2 years of experience in outsourcing, third‑party risk management, ICT governance, or audit
- Solid knowledge of banking regulations and EBA / ECB guidelines related to ICT and security risk management
Experience and skills
- Experience in conducting gap assessments and risk assessments
- Ability to meet deadlines and deliver high‑quality results under pressure
- Strong analytical skills, able to work independently or as part of a team depending on assigned tasks
- Excellent communication skills and the ability to collaborate effectively with multiple teams
- Strong focus on control, compliance, and continuous improvement
- Ability to plan, organize, and prioritize activities
- Advanced English level
- High ethical standards and integrity
Employer's offer
- Excellent learning opportunities! Variety in your work and a fantastic, informal work atmosphere.
- A challenging environment that will stimulate you to grow as a professional!
- A great foundation for your career!
- Grow with us! Your role will develop over time, so you can increase your experience and responsibilities. So, you can advance faster and further in your future career.
- A friendly and welcoming work environment with an international working atmosphere where you can practice and learn new language skills with a diverse mix of colleagues and clients.
- A dynamic work environment with a culture that is open, innovative, and performance orientated.
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