03/13/2025 updated

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Experienced Third Party Risk Management Professional

Chicago, USA
Worldwide
Bachelors Degree – Business Administration
Chicago, USA
Worldwide
Bachelors Degree – Business Administration

Profile attachments

Dafina Dobroshi_Resume.pdf

AuditingBusiness ContinuityBusiness Continuity PlanningInternal ControlsComplianceConsultingDisaster RecoveryDue DiligenceGovernanceInformation Technology Infrastructure Libraries (ITIL)ISO/IEC 27001IT Service ManagementOperational Risk ManagementOutsourcingPCI Data Security StandardsRisk AnalysisRisk Based Internal AuditingRisk Management ProfessionalCarry Out AssessmentsRisk ManagementDigital Products
Third Party Risk Management
Extensive experience in designing, implementing, and managing third party risk management processes, including vendor lifecycle assessments and due diligence checks.

Business Continuity and Resilience
Strong background in business continuity planning, disaster recovery, and operational resilience, with certifications in DORA and ITIL.

Regulatory Compliance
Proficient in ensuring compliance with various regulatory standards, including ISO 27001, SOC2, PCI DSS, and implementing internal controls and audit processes.

IT Service Management
Expertise in IT service management and outsourcing, including implementation of outsourcing tools and governance of IT-related frameworks.

Risk Assessment and Management
Skilled in conducting risk assessments, particularly for digital products, and developing risk management frameworks for operational and fraud risks.

Operational Risk
Experience in implementing operational risk controls, participating in risk committees, and advising on operational risk matters.

Audit and Compliance
Proficiency in leading audit engagements, developing risk-based audit plans, and ensuring compliance with various industry standards and regulations.
 

Experience

Professional experience0 - 5 years
Freelancer since2021

Languages

EnglishNative speaker

Project history

Business Continuity Lead

Quipu GmbH
Restructured the company's business resilience program, oversaw governance of continuity and disaster recovery programs, and led policy updates.

Supplier Risk Management lead

Quipu GmbH
Lead role in third party risk management, implementing DORA compliance, and establishing vendor management processes.

Outsourcing Manager

ProCredit Bank
Established the outsourcing function, served as main liaison for outsourced activities, and developed internal frameworks for outsourcing.

Operational Risk Manager

ProCredit Bank
Implemented operational and fraud risk controls, performed risk assessments for digital products, and participated in risk committees.

Senior Internal Auditor

ProCredit Bank
Led audit engagements, provided independent assurance services, and developed risk-based audit plans.

Certificates

DORA - Compliance Specialist

The International Cyber Threat Task Force

2024

Certificate of the Business Continuity Institute (CBCI) - Business Continuity

Business Continuity Institute

2024

ISO 22301 Foundation

PECB

2023

ITIL foundation

Axelos

2019


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