Business Analyst, 3rd-Party Software Supply Chain (DORA)

Salt Digital Recruitment; Brussel; Sur place; EUR 92 000 - 148 000; Plein temps

Résumé du poste

Salt Digital Recruitment seeks a Business Analyst to help design and implement governance, processes and data models for software supply chain security under DORA. You will collaborate with Cybersecurity, IT Risk, Supply Chain and IT Operations to ensure secure development, maintenance and monitoring of supplier software.

The role emphasizes creating a practical framework for third-party risk, establishing accountability, dashboards and KPIs, and enabling effective incident response with

Qualifications

• Experience with BPMN process design and improvement.
• Designing IT governance frameworks (RACI, TO, ITIL, COBIT).
• Knowledge of security governance and risk management (CISM, ISO 27001).
• Strong stakeholder management, coordination and communication skills.
• Experience in regulated environments, ideally financial services or critical infrastructure.

Responsabilités

• Contribute to the design of the 3rd Party Software Supply Chain Security framework (Q4 2025) and support its deployment during 2026.
• Define governance and operating structures (RACI, committees, reporting lines) for supplier software security management.
• Design and document processes for supplier and subcontractor risk management, aligned with DORA and internal security requirements.
• Develop and validate the data model for mapping suppliers, software, and open-source components.
• Coordinate stakeholders across divisions to align on scope, priorities, and execution.
• Define monitoring and reporting requirements, including dashboards and KPIs.
• Support incident response procedures involving third-party security events.
• Ensure integration of new processes into existing supplier governance and review structures.

Connaissances

BPMN process design

IT governance

Security governance

Stakeholder management

Regulatory compliance

Cross-functional collaboration

Description du poste

Salt Digital Recruitment seeks a Business Analyst to help design and implement governance, processes and data models for software supply chain security under DORA. You will collaborate with Cybersecurity, IT Risk, Supply Chain and IT Operations to ensure secure development, maintenance and monitoring of supplier software.

The role emphasizes creating a practical framework for third-party risk, establishing accountability, dashboards and KPIs, and enabling effective incident response with