Welcome to the team: Lead Auditor Third Party Management (m/f/diverse)
Commerzbank AG – Poland
Performing audits of third-party service providers and the retained organization, including. Coaching audit teams and managing 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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