ICT Risk & Vendor Lead - 1st Line, DORA

Qred

Stockholms kommun

Hybride

SEK 900 000 - 1 200 000

Plein temps

14 jours+

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Résumé du poste

Qred is seeking an ICT Risk & Vendor Specialist to own the 1st Line risk across IT vendors, procurement processes, and critical financial systems within the CTO organization. You will bridge technical oversight, vendor project management, and regulatory compliance to ensure our scaling infrastructure operates securely under European banking standards.

You’ll work with Legal, Operations, Cyber Security, and leadership to align stakeholders, develop robust onboarding playbooks, and support audits.

Qualifications

  • Several years of IT vendor governance, procurement, ICT risk experience.
  • Experience with regulatory frameworks impacting financial tech, esp. DORA.
  • Proven track record in software onboarding and vendor mapping.
  • Experience in Banking/FinTech regulated environments.

Responsabilités

  • Build and operate 1st Line Third-Party Risk Management (TPRM) for ICT vendors.
  • Lead procurement processes and monitor vendor contracts and SLAs.
  • Map risk, classify providers, and support DORA compliance readiness.
  • Create onboarding, integration, cutover, and offboarding playbooks.
  • Collaborate with Legal, Operations, Cyber Security and leadership for audits.

Connaissances

Third-party risk management
Project management
Regulatory compliance
Vendor governance
Stakeholder collaboration

Outils

CRISC
CISA
DORA Certification

Description du poste

Qred is seeking an ICT Risk & Vendor Specialist to own the 1st Line risk across IT vendors, procurement processes, and critical financial systems within the CTO organization. You will bridge technical oversight, vendor project management, and regulatory compliance to ensure our scaling infrastructure operates securely under European banking standards.

You’ll work with Legal, Operations, Cyber Security, and leadership to align stakeholders, develop robust onboarding playbooks, and support audits.

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