• Establish and maintain clear governance structures to manage vendor and outsourcing relationships effectively.
• Operate the Vendor Governance and Outsourcing Committee, taking responsibility for managing critical outsourcing within the Bank.
• Ensure compliance with DORA and other applicable regulations related to third-party risk management.

• Implement robust mechanisms to continuously monitor and report on risks, compliance, and performance metrics for vendors and outsourced services.
• Conduct timely assessments and identify risks related to vendors and critical outsourcing, focusing on security, data protection, privacy, ethical use of AI, and other types of risk assessments.

• Ensure that outsourcing and vendor strategies align with the bank's objectives.
• Hold vendors accountable through clear governance structures and regular audits to ensure data protection, security, privacy, and ethics.

• Conduct timely assessments and identify risks related to vendors and critical outsourcing, focusing on security, data protection, privacy, and ethical AI, among others.

• Lead, mentor, and develop a team of professionals in vendor and outsourcing governance.
• Foster a culture of accountability and proactive risk management within the team.
• Manage relationships with multiple stakeholders across the Saxo Group to ensure alignment and effective communication.