Job
In this role, you independently develop processes and controls for IT risk and compliance topics, support audits, evaluate regulatory requirements, and design training for the IT team.
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Your role in the team
- Independent handling of IT risk, compliance, and governance topics, including the further development of processes, policies, and controls.
- Preparation, support, and follow-up of audits as well as management of audit and regulatory topics.
- Monitoring and assessment of regulatory requirements (e.g., DORA, BAIT, EBA Guidelines).
- Creation of management reports, design and implementation of training and awareness measures for IT.
- Participation in third-party and outsourcing management.
Our expectations of you
Education
- Completed commercial/technical training (e.g., HAK/HTL) or university degree (IT, Business).
Qualifications
- Solid expertise in IT Governance, Risk & Compliance (GRC).
- Very good knowledge of frameworks (COBIT, ITIL) and standards (ISO 27001).
- Fluent German and English, both spoken and written; proficiency in any additional SEE language is advantageous.
Experience
- At least 3-5 years of relevant professional experience in a comparable role, ideally in a medium-sized company within a highly regulated environment.
- Experience in IT risk management and regulatory requirements (e.g., financial sector).
- Experience in handling audits.
What we offer
- In addition to professional and personal development opportunities, open communication with a friendly Du-culture, and a workplace in the center of Vienna, we offer a variety of attractive benefits that go far beyond the market standard.
- The monthly salary for this position is EUR 3,668.49 gross per month (14x) according to the collective agreement classification, with willingness to pay above this depending on qualifications and professional experience.
Benefits
Work-Life-Integration
Food & drink
Topics you will work on
Job locations
About your employer
Acredia Versicherung AG is the leading credit insurer in Austria, providing coverage for receivables from deliveries and services both domestically and abroad. Acredia offers two independent brands, OeKB Versicherung and PRISMA Die Kreditversicherung, which provide comprehensive protection against non-payment.
- Established Company
- Onsite, Hybrid
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