🔹 Key Responsibilities
* Gather, analyse, and document IT supplier and third-party risk requirements aligned with DORA / TPTRM procedures
* Collaborate with IT, risk, security, and business stakeholders to define and validate requirements
* Support review, update, and analysis of IT supplier contracts and security schedules
* Ensure accurate registration and maintenance of supplier data in risk management systems (e.g., SNOW TPTRM, 360-risk)
* Identify and resolve data quality issues impacting third-party risk reporting
* Assist in risk assessments, reporting, and committee preparation
* Act as liaison between IT Risk Officer, CIO, and IT/security teams
* Contribute to process improvements and ensure compliance with third-party risk frameworks
🔹 Experience Required
* Bachelor’s or Master’s degree
* Minimum 2+ years’ experience in Business Analysis, IT supplier management, or IT contract management
* Strong understanding of third-party technology risk management principles
* Experience analysing and reviewing IT supplier contracts from a risk and compliance perspective
* Knowledge of DORA regulation and EU third-party risk frameworks (strong plus)
* Experience with requirements gathering, documentation, and change management
* Strong data analysis and root cause analysis skills
* Excellent communication and stakeholder management skills (internal and external vendors)
* Ability to work in a structured, risk-based, and pragmatic manner
* English required; Dutch/French is a plus