Level: Senior

Job Field: IT, Project, Security

Employment Type: Full Time

Contract Type: Permanent employment

Salary: 56.000 to 80.000€ Gross/Year

Location: Vienna

Working Model: Hybrid, Onsite

Job Summary

In this role, you coordinate and manage internal and external audits and regulatory examinations in information security and resilience, developing standards for audit execution.

Job Technologies

Your role in the team

Manage and coordinate internal and external audits, assessments, and regulatory reviews for the Information Security & Resilience domain, ensuring their professional, timely, and traceable execution.
Act as the central point of contact for inspection bodies, auditors, and regulatory authorities, ensuring transparent and efficient collaboration through professional stakeholder management.
Ensure the consistent and high-quality response to audit and information requests through ongoing monitoring of regulatory requirements and coordination with relevant stakeholders.
Develop and establish standards, methods, and quality requirements for the preparation and execution of audits, reviews, and regulatory inquiries, thereby contributing to the continuous improvement of audit readiness.
Work in a structured and precise manner to ensure comprehensive documentation, and regularly prepare key figures and reports related to Cyber & Information Security for the Executive Board.
Assist in the operation of the Information Security, IT Risk Management, and Resilience Frameworks.
Advise and support Raiffeisen Banks, subsidiaries, and investments as the central point of contact for Information Security Governance & Compliance.

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Our expectations of you

Education

You have an academic background with a focus on IT, Information Security, IT Risk Management, or IT Law.

Qualifications

You possess very good knowledge of applicable norms, standards, and laws in the banking environment and information security sector (ISO 27001, BSI, DORA, NIS2).
You have very good spoken and written skills in German and English.
You have an independent, structured way of working, strong coordination and communication skills, and a confident demeanor with high problem-solving and decision-making competence.
You have the ability to prepare and present complex content in an understandable way for different target groups.

Experience

They have already gained several years of professional experience and expertise in the field of Information Security or IT Risk Management (e.g., Information Security Management, ISO 27001, DORA, EBA GL, IT Risk Control, etc.).
In addition to a broad understanding of IT, you also bring project management experience, excel with your analytical and conceptual skills, and have already demonstrated these in implemented projects.

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What we offer

At work, we rely on top-notch equipment and flexibility — from the start, you will receive a tech pack consisting of a laptop, company mobile phone, and headphones, allowing you to work from home whenever it fits with your tasks.
We offer excellent development opportunities and many role-specific training programs.
We have an affordable canteen where healthy and fresh food is prepared - we also offer special options such as vegetarian or vegan cuisine.
Our central location by the Danube Canal is quite impressive. We support every "green" commute with generous subsidies for the climate ticket, and those who wish can also borrow a company e-bike.
For this position, a gross annual salary within the scope of the collective agreement between €56,000 and €80,000 is planned. The actual salary you will earn with us will be agreed upon during the interview.