Job
- Level
- Senior
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 60.000 € gross/year
Job Summary
In this role, you will enhance the IT compliance framework, coordinate audits, and optimize internal control systems to sustainably implement regulatory requirements and strengthen compliance awareness within the organization.
Job Technologies
Your role in the team
- IT Compliance Management: You analyze regulatory, legal, and internal requirements and support their sustainable implementation within our IT organization.
- Audit & Inspection Management: You coordinate internal and external audits, accompany inspections, and ensure the follow-up of findings and actions.
- Internal Control System: You continuously develop our internal IT control system, evaluate existing controls, and derive optimization measures.
- Governance & Frameworks: You contribute to the further development of our IT compliance framework and support certifications as well as compliance audits.
- Consulting & Collaboration: You work closely with business units and IT teams, supporting them in implementing compliance requirements and controls.
- Reporting & Transparency: You create key figures, management reports, and decision templates, ensuring transparency regarding the current compliance status.
- Awareness & Development: You design workshops and training sessions, promote compliance awareness within the organization, and drive improvement initiatives.
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Our expectations of you
Education
- Education & Experience: You hold a degree in Computer Science, Business Informatics, IT Security, Law or Economics, or an equivalent qualification, and have already gained several years of professional experience in IT compliance, IT audit, or IT GRC environments.
Qualifications
- Governance & Compliance know-how: You possess solid knowledge of common frameworks and standards such as COBIT, ISO 27001, COSO, or NIST.
- Regulatory understanding: You are familiar with relevant regulatory requirements such as GDPR, NIS2, or DORA and know how to translate them into practical guidelines and controls.
- Stakeholder Management: You communicate confidently with different target groups and manage to convey compliance topics in an understandable and practical manner.
- Personality: You are characterized by a sense of personal responsibility, entrepreneurial thinking, ability to cooperate, and a strong solution-oriented mindset.
- Language skills: Proficiency in German corresponding to the role completes your profile (at least C1 level).
Experience
- Analysis & Reporting: You have experience with KPI-based reporting as well as with analysis and reporting tools such as Power BI, Excel, ServiceNow, or GRC solutions.
- Project & Process Competence: You work in a structured and solution-oriented manner and bring experience in project or process management.
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What we offer
- Long-term, diverse activity with a reliable employer in a collegial team.
- Family-friendly corporate culture with flexible working hours and home office (telecommuting) considering your individual needs.
- Numerous training and development opportunities within the company (5% of working time dedicated to self-organized learning).
- Employee discounts on shopping and travel.
- A market-compliant, attractive, and performance-based gross annual salary starting from 60,000 euros (full-time basis) with willingness to overpay depending on experience and qualifications.
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Benefits
Higher Take-Home Pay
- 🚂Climate Ticket
- 💻Company Notebook for Private Use
- 🛍Employee Discount
- 👷♂️Additional Insurance
- 🎁Employee Gifts
- 🚙Company Car
Health, Fitness & Fun
- 🚲Jobbike
- 🤫Relaxation Rooms
- 👨🏻🎓Mentor Program
- ⚽️Tabletop Soccer, etc.
- 👩⚕️Company Doctor
- 🎳Team Events
- 🧘♀️Massage, Yoga, etc.
- 🏋🏿♂️Fitness Offers
- 🙂Health Care Benefits
Work-Life-Integration
- 🚌Excellent Traffic Connections
- 🕺No Dresscode
- 🅿️Employee Parking Space
- 🙅♂️No All-In Contracts
- 🏠Home Office
- ⏰Flexible Working Hours
- 🍼Day Care for Kids
Food & Drink
Topics You Will Work On
Job Locations
About Your Employer
REWE Group Österreich
Wien, Premstätten, Wiener Neudorf, Wien
The IT department of the REWE Group Austria is made up of over 500 talented employees who develop innovative IT products and services that provide the best shopping experience in markets like BILLA, BILLA PLUS, PENNY, BIPA and ADEG. With customers and partners in Austria, Italy and nine other European countries, we are constantly developing new solutions for retail that will revolutionize commerce. In cross-functional product teams, colleagues from fields like IT Consulting, Development/Programming ,IT Operations and Organizational Management work together to digitize trade.
Description
- Company Size
- 250+ Employees
- Founding Year
- 1953
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Trade, Internet, IT, Telecommunication
Employer reviews
by devworkplaces.com
Total
(4 Reviews)3.8
Engineering
3.4Workingconditions
3.8Career Growth
4.3Culture
3.6
Senior IT Compliance Manager
- Salary
- from 60.000 € gross/yearEstimated net salary based on the gross salary in the job ad.from 41.102 € net/year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
