Internal Audit Subject Matter Expert (Third-Party Risk Management and Vendor Assurance)

You will provide independent assurance over the Group's end-to-end management of third parties, outsourcing arrangements, ICT service providers and providers supporting critical or important functions.

• Lead and deliver complex internal audits covering third-party risk management, outsourcing and vendor assurance.
• Assess governance and controls across the full third-party lifecycle, including initiation, due diligence, risk assessment, contracting, onboarding, monitoring, renewal and exit.
• Evaluate compliance with DORA and applicable EBA expectations for outsourcing and ICT third-party risk management.
• Review the identification, classification and oversight of providers supporting critical or important functions.
• Assess provider-level controls and assurance evidence, including contractual protections, service performance, security, resilience, concentration risk and exit arrangements.
• Contribute specialist expertise to the Internal Audit methodology development, risk assessment, audit planning, thematic reviews and follow-up of significant third-party risk findings.

• At least 7 years of relevant experience in internal audit, TPRM, outsourcing, technology risk, operational resilience, procurement risk, vendor assurance, compliance or supervision.
• Practical experience across the third-party lifecycle, from initiation and due diligence through contracting, monitoring, renewal and exit.
• Working knowledge of DORA and applicable EBA outsourcing and ICT risk-management expectations.
• Experience evaluating critical or important service providers.
• Ability to assess both governance frameworks and provider-level controls.
• Excellent English communication skills 64 written and verbal.

Privalumai

• University degree in business, technology, risk, law, finance or a related discipline.
• CIA, CISA, CRISC, CISSP, CTPRP or equivalent qualification.
• Experience with cloud, financial technology or core banking service providers.
• Experience with SOC 1, SOC 2, ISAE 3402, ISO 27001 or comparable assurance frameworks.
• Experience supporting or responding to supervisory inspections.

• The green light for your ideas. Your suggestions will be heard - we value independence, curiosity and initiative.
• A manager who helps you grow. You9ll get clear direction and support, while having plenty of freedom to act, learn and develop.
• An organisation that is changing. Joining Artea means more than just a new name - it means new ideas, perspectives and opportunities to shape our culture from within.
• Achievements rooted in Lithuania. We9re especially proud to be a Lithuanian bank. We believe our country and our people are unique, and we do everything we can every day to help them realise their potential.
• A personal benefits package. Health insurance, a pension savings programme, additional days off, flexible working hours, modern infrastructure - and that9s far from the complete list of benefits!
• Performance bonuses. Our employees can earn bonuses based on the results of the bank, their team and their own performance.