- Vienna, Austria
- With professional experience
- Permanent employment
- Full-time
- Hybrid
- Home office possible
We are a dynamic and forward-thinking financial institution committed to excellence and innovation. As part of the RBI Group, we operate with the highest standards of regulatory compliance and technological advancement. We are seeking a detail-oriented and proactive IT Governance Expert in our Vienna office to continuously enhance our IT governance to stay compliant with regulations and policies.
Your tasks
- SPOC within IT for all matters related to IT governance
- Design, enhance and maintain IT governance & compliance processes aligned with RBI Group standards.
- Drive and coordinate key initiatives including DORA and AI governance.
- Manage & coordinate IT risk assessments & oversee IT operational risk management.
- Further develop & monitor the internal control system and ensure its effectiveness.
- Own, maintain and enhance the IT business process inventory.
- Organize Security Requirements Assessments and manage IT Controls lifecycle.
- Coordinate the maintenance of our central IT documentation while continuously adapting to new regulations to ensure compliance.
Your profile
- Completed technical or business education, focused on IT.
- + 5 years of professional IT experience, ideally in governance or compliance.
- Professional topical leadership and proactive initiative skills.
- Expertise in designing and evolving IT guidelines and processes, incl. excellent documentation skills and experience with Confluence & Jira.
- Structured, independent and reliable work style with high quality standards
- Basic knowledge of public cloud environments.
- Professional English, with strong communication skills.
- Professional German is advantageous
Your benefits:
- Depending on your skills and experience we offer a competitive compensation package starting from gross EUR 75.000 p.a. (All-In).
- A complex & dynamic work environment within an innovative field of business with plenty of room for you to bring in your ideas & to grow professionally
- Company benefits incl. home office possibility (within Austria), paid job ticket, RDB vouchers, corporate benefit world, workation within EU, subsidized canteen & a lot more
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