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Senior IT Risk Specialist
vor 2 Monaten
Raiffeisen Bank International AG is seeking a skilled IT Risk Manager to drive the management of IT risks across the organization. As a key member of the Group IT Risk Management team, you will be responsible for evaluating risk levels, providing guidance on IT controls, and ensuring reporting quality.
Your Key Responsibilities:- Evaluate the risk levels of internal and third-party IT services and support the definition of corrective measures.
- Support reporting of IT risks to top management and regulators, ensuring high-quality reporting.
- Provide guidance for IT colleagues on the design, implementation, and testing of IT controls, adhering to international standards and regulatory requirements.
- Support the rollout and continuous improvement of IT controls across RBI Group.
- Maintain relationships with key partners within the business units and other governance units.
- Follow up on deficiencies identified in self-assessments, automated assessments, and internal and external audits to ensure appropriate remediation measures are taken.
- Minimum 8 years of experience in IT of banks/financial institutions, IT consulting, IT security, or 5+ years of experience in IT audit.
- Relevant certification is an asset (CRISC, CGEIT, CISA, COBIT, ITIL, etc.).
- Academic degree in IT, Technology, Business Administration, or relevant job experience.
- Strong coordination and communication skills.
- Self-driven, independently working, and highly team-oriented personality.
- Strong analytical and problem-solving skills.
- Ability for independent decision-making and issue resolution.
- Excellent command of English.
- Flexible working hours and hybrid working possibilities.
- Meaningful career options for personal and professional development.
- Learning and development opportunities as part of our DNA and culture.
- Support for work permits and free public transport passes.
- Healthy and heavily subsidized canteen options.
- Attractive sports and cultural offers, including free museum tickets and reduced gym membership.
- Family-friendly benefits, including family allowances, gender-neutral parental leave, and bilingual company kindergarten.
- Starting salary at EUR 60,000 gross per annum, including overtime, with market-compliant overpayment provided based on experience and qualification.
Raiffeisen Bank International AG is committed to creating a working environment where everyone can thrive. Diversity and inclusion are essential components of our vision and mission, reflected in our values: collaboration, proactivity, learning, and responsibility. We are seeking talented individuals who share our values and are passionate about delivering exceptional customer experiences in a rapidly changing environment.
