ResponsibilitiesLeading the Outsourcing Officer Role for Lloyds Bank plc Niederlassung BerlinDevelop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulationsConduct regular and ad hoc monitoring activities to achieve policy complianceCoordinate the outsourcing risk analysesOversee that material outsourcing contracts include the minimum contractual requirements under MaRiskCreate and maintain full documentation of the bank’s outsourcings and ensure central oversight of the outsourcingReport risks, issues and control weaknesses to the Management Board and write the outsourcing report pursuant to MaRiskEnsure that the DORA requirements are adhered to in the onboarding of outsourcing suppliersReport DORA Obligations and critical incidents according to § 24 No.19 KWG to RegulatorManage relationships and contact with internal and external auditors, regulators and investigating authoritiesEnsure appropriate business continuity concepts and exit planning is in placeQualificationsRecognised Master degree in economics/ law or equivalentSeveral years professional experience in a comparable risk, compliance, legal or regulatory function within the financial industry or a related advisory or audit roleDeep understanding of applicable requirements of MaRisk, DORA, as well as KWG and GWGExcellent experience of risk related regulatory requirementsExperience in (Correspondent) Banking is a plusCertified Compliance Professionals will be preferredGood information analysis and interpretation skillsGreat communicator with sound interpersonal skills and strong communication in English and German #J-18808-Ljbffr