Jobid=1377ffeae591 (0.1004)
Mission Overview:
This is a consultancy mission at a client site, where you will represent Keystone Solutions as a Business Analyst (IT) with a focus on IT-supplier management. As a Keystone Solutions consultant, you will be hired to work on client projects, bringing your expertise and our values to every engagement.
Mission Context:
DORA / Third party IT risk management
Responsibilities:
- Responsible for elicitation, analysis and documentation of IT-supplier and complementary information to deliver and execute requirements from the updated 'third party technology risk management' procedure.
- Work closely with subject matter experts to understand business and technology strategies, develop domain knowledge, identify high-level requirements, and foster reuse and continuity of that knowledge across all projects enabling the program.
- Analyse and adapt processes in cooperation with local IT management.
- Participate in transitioning and ensure a clear and complete understanding of the requirements.
- Assist in translating requirements into contract security schedules per arrangement.
- Participate in quality management reviews on legacy and new business arrangements.
- Plan and actively execute the business analysis requirements to local third-party (technology & risk) management.
- Serve as a liaison to the IT risk officer, CIO, and IT & IT-security management.
Data Responsibilities:
- Work with contract owners, architects, and other subject matter experts to assess current risk levels of IT-suppliers.
- Participate in identifying, analyzing, and formalizing business and IT requirements for compliant DORA / TPTRM contracts and their schedules.
- Support the registration of all IT-suppliers in target solutions/modules, maintaining data quality and attribute rules as expected by the region and corporate standards.
- Support progress reporting and IT-risk related committee preparation.
- Analyze identified data quality issues against source systems and existing data quality capabilities to confirm the source of the issue.
- Review TPTRM-related outcomes with business owners and other content reviewers.
- Proactively identify and articulate issues, present solutions and options, and define paths toward resolution where appropriate.
- Follow up on prioritization and workload of third-party management topics weekly, ensuring exhaustive results.
Language Requirements:
- Dutch: Basic (proficiency is a plus)
- French: Basic (proficiency is a plus)
- English: Good
Education:
- Bachelor's or Master's degree in a relevant field.
Location:
- Candidate should be in proximity to Brussels (Belgium) or Oosterhout (Netherlands).
Required Experience / Knowledge:
- At least 2 years of relevant experience, with experience in third party (IT) supplier management and/or IT contract management considered a plus.
Technical Experience:
- Practical exposure to analyzing and supporting updates of IT-supplier contracts.
- Ability to analyze IT supplier contracts.
- Ability to review in a risk-based and pragmatic way.
- Knowledge of main contractual, security, and overall requirements per contract.
- Understanding of processes and principles regarding third party risk management.
- Ability to assess data changes for contractual impact.
- Knowledge of business and data rules used to populate data.
- Knowledge of the EU DORA pact and affinity with IT-supplier/contract management is a real plus.
Business Experience:
- Hands-on experience with requirements management, modeling, and change control software.
- Ability to understand business and data requirements.
- Ability to gather, develop, analyze, and document high-level requirements.
- Ability to develop detailed requirements based on input from various sources, including analysis results and user feedback.
- Excellent verbal and written communication skills.
- Effective communicator able to present content and gain buy-in.
- Ability to work effectively with external vendors and internal clients at varying executive levels.
- Strong relationship-building skills within and between teams.
- Excellent root cause analysis skills.
- Ability to identify all aspects of an assignment and examine them objectively to present an overall point of view and make a diagnosis.
- Ability to identify correlations between situations and key questions in complex scenarios.
- Interviewing skills.
- Knowledge of the EU DORA pact and affinity with IT-supplier/contract management is a real plus.
Soft Skills:
- Ability to adapt and interpret.
- Presentation and reporting skills.
- Results-oriented.
- Pragmatic approach.
Why Join Keystone Solutions?
- As a consultant, you will work on-site at client locations, embracing the dynamic nature of consultancy and representing Keystone Solutions in every engagement.
- Experience a wide variety of projects and challenges across different client environments, ensuring continuous professional growth.
- Benefit from turbo-charged learning opportunities and broad exposure to new technologies and methodologies.
- Accelerate your career ambitions within a framework that values your growth and success.
- As a K-Stone, you bring our core values of integrity, excellence, and collaboration to every mission.
If you are ready to tackle technical and strategic challenges in a dynamic consultancy environment, apply today at Keystone Solutions Career Portal.
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