Business Analyst DORA / Third Party IT Risk

General Responsibilities

• Gather, analyze, and document requirements related to IT suppliers and contracts

• Support the implementation of third-party technology risk management processes

• Collaborate with SMEs, IT teams, and business stakeholders

• Analyze and improve existing processes with local IT management

• Translate requirements into contractual security clauses

• Participate in quality reviews of existing and new IT supplier contracts

• Act as a liaison between:

  • IT Risk Officer

  • CIO

  • IT & Security teams

Data & Risk Responsibilities

• Assess risk levels of IT suppliers

• Identify and formalize business & IT requirements aligned with DORA

• Ensure proper registration of IT suppliers in tools (e.g., ServiceNow TPTRM, risk platforms)

• Maintain data quality and consistency

• Analyze and resolve data quality issues

• Support reporting and preparation for risk committees

• Review TPTRM outputs with stakeholders

• Proactively identify issues and propose solutions

• Monitor and prioritize third-party risk topics weekly

Profile

Experience

• Minimum 2+ years of experience

• Experience in:

  • IT supplier management

  • IT contract management
    (strong plus)

Technical Skills

Mandatory

• Ability to:

  • Analyze IT supplier contracts

  • Understand security & contractual requirements

  • Work with risk-based approaches

• Understanding of:

  • Third-party risk management principles

  • Business & data rules

• Experience in:

  • Requirements gathering & documentation

  • Change management tools

Nice to have

• Knowledge of DORA regulation

• Experience with risk tools / data platforms

Business Skills

• Strong requirements analysis skills

• Ability to translate business needs into clear documentation

• Excellent communication & stakeholder management

• Strong analytical & problem-solving mindset

• Ability to work with both technical and non-technical stakeholders

Languages

• English: Good (mandatory)

• French / Dutch: Basic (nice to have)

Education

• Bachelor’s or Master’s degree

Soft Skills

• Analytical and structured

• Pragmatic and solution-oriented

• Strong communication & presentation skills

• Proactive mindset

• Good relationship builder