The role focuses on the following key responsibilities:
- Responsibility for BaaS multi-project and program management, ensuring compliance with regulatory requirements (MaRisk, BAIT)
- Management and coordination of strategic BaaS projects, ensuring alignment with the bank’s business and IT strategy
- Further development and implementation of project management standards, policies, and governance processes
- Management of the project portfolio, including prioritization, reporting, and risk management
- Ownership of JIRA and Confluence for managing requirements, user stories, and project documentation
- Supporting and driving the bank’s agile transformation in line with the defined target operating model
- Managing change management processes related to procedures, policies, and service providers
- Supporting and coordinating internal and external audits, as well as tracking and following up on audit findings
- Monitoring regulatory requirements and ensuring compliance with BAIT, outsourcing, and IT governance regulations
- Managing and maintaining relationships with external service providers, partners, and other stakeholders
- Supporting the BaaS team with reporting, data management, management presentations, and the preparation of relevant committees and governance forums
- Contributing to cross-functional special projects and strategic initiatives
- Participating in crisis management processes, including the planning and execution of regular tests and exercises
