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Senior Expert Security, Governance & Compliance

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Job

  • 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 ensure compliance with regulatory requirements, develop governance frameworks and guidelines, and advise banks on information security and compliance matters.

    Job Technologies

    Your role in the team

    • Ensure compliance with relevant regulatory and legal requirements for information security and resilience by establishing a governance & compliance framework.
    • Create and maintain all policies based on regulatory and legal requirements and ensure their compliance.
    • Ensure the ongoing improvement and control function (2nd Line of Defence) of the ISMS through continuous, documented management of the requirements of the Information Security Management System (ISMS).
    • 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.
    • Assist with audits conducted by internal and external auditing bodies and coordinate the audits and any necessary measures in a transparent manner.

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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

    • They 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 German and good English skills, both written and spoken.
    • 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 possess the ability to prepare and present complex content in an understandable manner for different target audiences.

    Experience

    • You have already gained several years of professional experience and expertise in the field of compliance or IT risk management (e.g., information security management, ISO 27001, DORA, EBA GL, IT risk governance, 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 numerous 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 according to the collective agreement of between €56,000 and €80,000 is planned. The actual salary you will earn with us will be agreed upon during the interview.

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    Benefits

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    Job Locations

    Map of company locations
    • Location Vienna

      Austria

    This is your employer

    Raiffeisen Gruppe

    Raiffeisen Gruppe

    Graz, Feldkirch, Salzburg, Wien, Wien, Wien, Wien, Linz, Linz

    With over 24,700 employees working in 1,955 bank branches, Raiffeisen is the largest banking group in the country.

    Description

  • Founding year
    1905
  • Language
    English
  • Company Type
    Established Company
  • Working Model
    Full Remote, Hybrid, Onsite
  • Industry
    Banking, Finance, Insurance
  • Logo Raiffeisen Gruppe

    Senior Expert Security, Governance & Compliance

    Salary
    56.000 to 80.000€ Gross/Year
    Location
    Vienna
    Working Model
    Hybrid, Onsite
    Diversity
    Open for all genders

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