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Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry.
Job Responsibility:
Take ownership of implementing and executing the Outsourcing & Procurement Policy, including Outsourcing Management, Controlling, and Reporting
Maintain Outsourcing Inventory and Information Register up to date
Ensure alignment with regulatory obligations, including reporting to regulators on new, changed, or cancelled material outsourcings
Provide input to TPRA Pre-Assessments and coordinate collection of Third Party inputs for TPRA assessments
Sign-off TPRA outputs as Outsourcing Officer and notify BaFin as required
Conduct and oversee audits on provider management tasks, collecting evidence, coordinating with internal audit, and demonstrating compliance with internal policies
Oversee daily operations of Third Parties, including managing requests (e.g., scripts, settings, identification queries) and supporting account management where applicable
Conduct regular service review meetings, quarterly business reviews, and other strategic meetings to assess performance, align on objectives, and monitor contractual and regulatory obligations
Monitor and reconcile invoices, ensuring evidence storage and logging in the monitoring cockpit
Track SLA compliance and maintain documented evidence
Lead monthly Third-Party Reporting (TPRR) including SLA compliance, credit score monitoring, risk logging, evidence upload, and sign-off
Support Management reporting with focus on data analytics, plausibility checks, and performance insights
Provide transparency on control gaps, drive mitigation measures, and coordinate escalations with Contract Owners / Retained Organization
Support regulatory and process-driven contract negotiations, e.g., contract amendments due to DORA or other regulatory updates
Translate regulatory and business requirements into operational processes, ensuring compliance with KWG, MaRisk, DORA, EBA/ESMA
Mentor junior team members and provide guidance to stakeholders on outsourcing and vendor governance
Requirements:
Academic background in Law, Business Administration, Economics, Finance, IT Management, or related fields
Minimum 4 years experience in Vendor Management, Outsourcing Governance, Third-Party Risk Management, or similar—preferably in financial services
Strong knowledge of outsourcing regulations (KWG, MaRisk, DORA, EBA/ESMA)
Very good stakeholder communication, presentation, and analytical skills with diverse teams and hierarchy levels (internally and externally)
Fluent German (C1/C2) and strong English language communication skills
Ability to work accurately and independently while keeping the bigger picture in mind for multiple stakeholders
Very strong stakeholder communication and presentation skills, able to engage with diverse teams
High level of regulatory awareness, ensuring solutions remain compliant with outsourcing, procurement, and risk requirements
Strong sense of responsibility, integrity, and reliability in a multi-stakeholder environment
Collaborative mindset with the ability to balance business needs, regulatory expectations, and operational realities
Nice to have:
Advanced degrees or certifications in risk, compliance, or procurement are a plus
What we offer:
Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Competitive salary and a variable remuneration program
Monthly meal allowance
Deutschland ticket subsidy
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
Opportunity to work abroad for up to 12 weeks per year