Senior Assurance Manager (m/f/d)

Everything we do, starts with you. Together with you, we build the most human-centric fintech. To enable everyone’s future financial growth.

We are looking for a

Senior Assurance & ICT Third-party Manager (m/f/d)

(unlimited, full-time) Join our team at our location in Berlin, Münster, Amsterdam, Heerenveen or Verl – flexible working conditions available

to build the next generation fintech.

Riverty is looking for a Senior Assurance & ICT Third-party Manager to join our expanding CISO team in our regulated payment institute. This role supports the Assurance & ICT Third-party Management Lead, conducting internal and external audits with crucial ICT vendors, while also maintaining vendor partnerships to ensure performance and regulatory compliance.

Key Responsibilities:

• Assurance Management: Take a senior role in scheduling and conduct of audits and assessments, covering business continuity and information security. Manage Riverty’s audit defense for resilience-related matters
• Vendor Management: Collaborate with vendors to align their services with Riverty’s needs. Ensure ICT vendors comply with contracts and maintain performance discussions. Monitor vendor performance against service levels and KPIs
• Risk Management: Enhance Riverty’s risk management using insights from assurance and vendor management. Oversee third-party risk management tasks
• Contract Management: Work with Corporate Legal to standardize contractual frameworks. Lead the drafting and negotiation of contracts with ICT vendors and ensure compliance

Qualifications:

• Extensive experience in resilience-related domains (e. g. information security or business continuity) and/or strong experience in vendor management and assessments, contract negotiation, and performance management
• Familiarity with audit processes and organizations
• Strong problem-solving and negotiation skills
• In-depth knowledge of data security and privacy protocols is a plus
• Proven ability to work effectively in a fast-paced, complex, and dynamic environment
• Good level of German language