Manager Risc
Where exceptional talents scale what matters.
Swicon Minds is a curated community of 450+ senior top talents working on complex enterprise challenges, while operating within a stable, structured, and supportive ecosystem.
Summary
Bucharest, ROU
Hybrid
Medior
Introduction
Swicon Group is one of the leading members of the IT arena for almost a decade, since 2017 present also in Romania. Our wide range of services and highly trained professionals give us the opportunity to shape our solutions to fully meet the ideas and wishes of our clients. We are proud to have leading banks, insurance and telecommunication companies, as well as large FMCG corporations and SSCs amongst our highly prestigious partners.
Description
Coordinating the risk assessment process for outsourced activities, including:
- collecting and analyzing information from 1LOD and suppliers
- assessing supplier‑related risks and the mitigation measures implemented
Defining and updating the control framework and monitoring indicators, including:
- defining and reviewing risk controls for outsourced activities
- establishing and validating KPIs, KRIs, and associated tolerances
Monitoring the activities carried out by the First Line of Defence in the area of Third‑Party & ICT Risk:
- verifying due‑diligence documentation and activities
- monitoring the performance and compliance of critical and non‑critical ICT suppliers
- promptly identifying deviations and recommending corrective actions
Participating in the development and enhancement of the governance framework for supplier‑related risks, in line with internal requirements and relevant regulations (e.g., DORA, EBA Guidelines, local requirements).
Ensuring effective communication with all stakeholders, providing expert advice and support to 1LOD.
Tasks
Coordinating the risk assessment process for outsourced activities, including:
- collecting and analyzing information from 1LOD and suppliers
- assessing supplier‑related risks and the mitigation measures implemented
Defining and updating the control framework and monitoring indicators, including:
- defining and reviewing risk controls for outsourced activities
- establishing and validating KPIs, KRIs, and associated tolerances
Monitoring the activities carried out by the First Line of Defence in the area of Third‑Party & ICT Risk:
- verifying due‑diligence documentation and activities
- monitoring the performance and compliance of critical and non‑critical ICT suppliers
- promptly identifying deviations and recommending corrective actions
Participating in the development and enhancement of the governance framework for supplier‑related risks, in line with internal requirements and relevant regulations (e.g., DORA, EBA Guidelines, local requirements).
Ensuring effective communication with all stakeholders, providing expert advice and support to 1LOD.
Expectations
Education
- Minimum 2 years of experience in outsourcing, third‑party risk management, ICT governance, or audit
- Solid knowledge of banking regulations and EBA / ECB guidelines related to ICT and security risk management
Experience and skills
- Experience in conducting gap assessments and risk assessments
- Ability to meet deadlines and deliver high‑quality results under pressure
- Strong analytical skills, able to work independently or as part of a team depending on assigned tasks
- Excellent communication skills and the ability to collaborate effectively with multiple teams
- Strong focus on control, compliance, and continuous improvement
- Ability to plan, organize, and prioritize activities
- Advanced English level
- High ethical standards and integrity
Employer's offer
- Excellent learning opportunities! Variety in your work and a fantastic, informal work atmosphere.
- A challenging environment that will stimulate you to grow as a professional!
- A great foundation for your career!
- Grow with us! Your role will develop over time, so you can increase your experience and responsibilities. So, you can advance faster and further in your future career.
- A friendly and welcoming work environment with an international working atmosphere where you can practice and learn new language skills with a diverse mix of colleagues and clients.
- A dynamic work environment with a culture that is open, innovative, and performance orientated.
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Swicon Stories
Real people. Real challenges. Real impact.
„The whole hiring process was a really positive experience for me. I was given the opportunity to move forward professionally and to test myself in a new, more senior role. I was trusted from the start, and I had all the support I needed to take the next step in my career with confidence. They connected me with the right technical contact, and every question I had was answered quickly and clearly, so I never felt left on my own. Communication was smooth, each step built on the one before, and the whole process moved surprisingly fast and without a hitch.”
K. R. – Solution Architect
“Looking back over more than 15 years, Swicon gets top marks from me: it has built itself into a fast-growing multinational, and all the while it has backed its people professionally across the board — it even supported my PMP certification with a proper training course.”
B. T. – Sr. Projectmanager
“I’ve been working with SWICON for almost a year and a half now, and it’s been a positive experience from start to finish. Both the hiring process and the admin side of things ran smoothly, and whenever I had a question, help came quickly. I particularly appreciate how kind and helpful my colleagues are, and the fact that the company genuinely invests in building a community — there are regular programmes and events.
I’ve grown a lot professionally in my time here, too. My tasks and my responsibilities have kept widening, I’ve been able to take on more complex challenges, and I’ve also had the chance to support and mentor others. On the IT side I’ve been given opportunities that made a real difference to where I am professionally, so on the whole I see SWICON as a supportive place that gives you genuine room to grow.”
M. L. – Software developer
Powering mission – critical operations across Europe
200+
successful transformation programs
$1.5B
business value created
50M
secure transactions every month
20+
years of enterprise expertise
450+
senior experts
Trusted by enterprise leaders across the world
