Level: Senior

Job Field: IT, Project, Security

Employment Type: Full Time

Contract Type: Permanent employment

Salary: from 55.176 € Gross/Year

Location: Vienna

Working Model: Hybrid, Onsite

Job Summary

In this role, you ensure compliance with EBA guidelines and GDPR, coordinate audits, prepare IT compliance materials, and drive technology resilience standards adoption across the ERSTE group.

Job Technologies

Your role in the team

Ensure compliance with EBA Outsourcing Guidelines, DORA, and GDPR.
Coordinate audits and regulatory inspections, prepare required IT compliance and performance materials.
Define and drive technology resilience standards adoption throughout ERSTE group.
Oversee resilience testing and incident governance.
Maintain IT policies, controls, and KPI/KRI reporting.
Collaborate with Security, Risk, Compliance, and the captive provider.

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Our expectations of you

Qualifications

Strong knowledge of IT governance and regulatory frameworks.
Excellent stakeholder management and communication skills.
Analytical and reporting proficiency, able to evolve a data-driven approach by integrating and harmonizing heterogeneous data sources.

Experience

Experience in IT risk management and IT compliance.
Banking or financial industry experience.
Nice to have: Familiarity with IT tools like ServiceNow, ITSM hands-on experience.
A minimum of 5 years of professional experience in a similar position.