Welcome to the team: Audit Specialist Third Party Management (m/f/diverse)
Commerzbank AG – Poland
Performing audits of third-party service providers and the retained organization, including leading audits based on own assignment; Assisting in scoping audits based on risk assessments and pre-audit analysis; Evaluating provider controls related to governance, compliance & oversight, operational resilience & performance, cybersecurity & IT risks, data protection & access management, as well as third-party & supply chain risks; Conducting walkthroughs, testing, and documentation of audit evidence; Drafting audit findings and assisting in reporting to senior stakeholders; Working closely with audit colleagues, relevant first- and second-line units, as well as the third-party risk management function; Staying current with developments in regulations (e.g., DORA, EBA Guidelines);
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