IT Risk Manager

vor 4 Wochen


Vienna, Österreich Raiffeisenbankengruppe Vollzeit

Group IT Risk Management drives the management of ITRisks (all risk related to the usage of Information Technology) inHO and our Austrian subsidiaries and at the same time is the GroupFunction for IT Risk Management for all units in RBI Group.Yourrole at RBIEvaluate the risk levels of internal and third party ITservices and support IT with your knowledge and experience in thedefinition of corrective measures.Support reporting of IT risks totop management and regulators and ensure reporting qualityProvideguidance for IT colleagues for the design, implementation and testof IT controls according to international standards and regulatoryrequirements, and validate the effectiveness of thesecontrols.Support the rollout and continuous improvement of ITcontrols across RBI GroupMaintain relationships with key partnerswithin the business units and other governance units (OperationalRisk Mgmt, Information & Cyber Security, Internal ControlSystem, etc)Follow up on deficiencies identified inself-assessments, automated assessments, and internal and externalaudits to ensure that appropriate remediation measures have beentaken.Drive implementation of the IT risk management framework andthe continuous improvement of maturity in all units across CEE andAustriaYour core competencies: Minimum 8 years of experience in ITof banks/financial institutions, IT consulting, IT security or 5+years of experience in IT auditRelevant certification is an asset(CRISC, CGEIT, CISA, COBIT, ITIL etc.)Academic degree in IT,Technology, Business Administration or relevant jobexperienceStrong coordination and communication skillsSelf-driven,independently working and highly team-oriented personalityStronganalytical and problem solving skillsAbility for independentdecision-making and issue resolutionExcellent command ofEnglishNice to have: Fluent in German is an advantageCloudtechnology knowledgeOur offer:Work Life Balance: flexibleworking hours (no core time) & hybrid workingpossibilities, 30 days / year remote work from any EU-countryoutside AustriaMeaningful Career Options: todevelop personally & professionallyLearning: as part ofour DNA & culture Easy Moving: work permitsupportEasy Commuting: free public transport passCanteen: healthy,tasty, and heavily subsidizedLeisure timeactivities: attractive sports and cultural offers (free museumtickets, reduced gym membership, etc.)Saving: withvouchers / discounts from our staffs' council (eg. forsupermarkets)Free: Salary account and credit card (optional)FamilyFriendly: family allowances, gender-neutral parental leave,bilingual company kindergarten, child care during holidaysetc. Salary: starting at EUR 60.000,- gross p.a.including overtime (market-compliant overpayment isprovided dep. on experience / qualification)Bei Fragen bezüglichunseres Bewerbungsprozesses, wirf gerne einen Blick auf unsereWebsite oder unsere FAQ.Ihr Kontakt:Nathalie PollroßTalent Acquisition Team


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