IT Risk Management Specialist

vor 4 Wochen

Wien, Österreich Raiffeisen Bank International AG Vollzeit
IT Risk Manager

Group IT Risk Management drives the management of IT Risks (all risk related to the usage of Information Technology) in HO and our Austrian subsidiaries. It is also the Group Function for IT Risk Management for all units in RBI Group.

Your Key Responsibilities:
  • Evaluate the risk levels of internal and third-party IT services and support IT with your knowledge and experience in 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 according to international standards and regulatory requirements, validating their effectiveness.
  • Support the rollout and continuous improvement of IT controls across RBI Group.
  • Maintain relationships with key partners within business units and other governance units.
  • Follow up on deficiencies identified in self-assessments, automated assessments, and internal and external audits, ensuring appropriate remediation measures are taken.
Your Expertise:
  • 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.
  • A 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.
Additional Requirements:
  • Fluent German language skills are an advantage.
  • Cloud technology knowledge is a plus.
Benefits and Salary:
  • Salary: approximately €60,000 per annum, including overtime, commensurate with experience and qualifications.
  • Work-life balance with flexible working hours and hybrid working possibilities.
  • Meaningful career options for personal and professional growth.
  • Continuous learning opportunities as part of our company culture.
  • Relocation assistance and work permit support.
  • A free public transport pass.
  • Canteen facilities with heavily subsidized meals.
  • Attractive sports and cultural offers, including free museum tickets and reduced gym membership.
  • Vouchers and discounts from our staff council.
  • A free salary account and credit card option.
  • Family-friendly benefits, including family allowances and gender-neutral parental leave.

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