About the role
On behalf of our client Unzer/Clearhaus, Moment is looking for a regulations/compliance specialist who is motivated to work in the outsourcing sphere of handling 3rd party collaborators. As Outsourcing Manager, you will act as an intermediary between the company and the suppliers who supply Unzer/Clearhaus with 3rd party software services, making sure that top of line regulatory compliance is in place.
As part of the Outsourcing team, you are expected to deeply immerse yourself into topics and areas, to identify and manage any obstacle that could hinder the organization to meet its strategic objectives and ensure that the organization acts within the set risk appetite set by Unzer.
This is a role in which you will have the opportunity to act from 2nd line of defense, ensuring fitting outsourcing strategy, risk appetite and governance – to help in making sure that risk and controls are effectively managed within the Unzer group. Within this role, you will be part of the Enterprise Risk division and will work in close collaboration with teams/people across the group.
What your work will look like:
- Ensuring the Outsourcing framework is implemented and integrated across Unzer entities in accordance with the relevant EBA and other EU regulations such as German or Danish regulations.
- Be the group/local expert and support to the teams in outsourcing related matters.
- Continually assess the Outsourcing Framework and propose changes to meet all internal and external (regulatory, risk and control requirements).
- Responsible for the Outsourcing strategy.
- Support with the risk assessment of (material)outsourcing contracts.
- Be the liaison to the internal and external audits as well as other audits in the area of outsourcing management.
- Monitoring, control and documentation of outsourced activities and processes of Unzer as well as other external procurement of services.
What you need to be successful in this role:
- Knowledge of regulatory requirements around Vendor/Third Party and/or Outsourcing
- A sound knowledge of risk management/internal control and experience in setting up and/or management a risk management framework
- Understanding of one of the EU regulations, preferably German or Danish regulations.
- Experience working in an agile working environment.
- Enjoy collaborating with people with different backgrounds and visions, towards the same goal, in a complex environment.
- The skill set to interpret regulations, present conclusions and plans in both oral an in writing to various stakeholders.
- Languages: working proficiency and communication skills in verbal and written English
What's next:
Does it sound exciting? - Apply with your CV in English. Please don’t shy away if you don’t meet all the requirements! We’re looking forward to meeting you.
What’s in there for you:
🏡 Work from home up to 60% of the time. We want you to keep your work-life balance.
🫴 Explore counselling assistance, be it for professional or personal matters, through our associated platform.
💰 Pension scheme, we want to give back and help you secure your future.
🏖️ 15 days a year of workation from your desired destination within the EU.
🕟 Flexible working hours – you get to choose the schedule that works best for you!
📗 Learning budget of 1000 euros per year – you can develop your passions with us.
🎉 Enjoy some fun moments with your coworkers – we throw a company party once a year and host several team events!