Job
- Level
- Experienced
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Job Field
- IT, System, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 65.000 € gross/year
Job Summary
In this role, you develop the Internal Control System for IT processes, conduct risk and control assessments, and support regulatory compliance to minimize operational risks.
Job Technologies
Your role in the team
- As a specialist in the Internal Control System (ICS) within the IT department of Generali Versicherung AG, you are responsible for the implementation, further development, and monitoring of the IT control framework.
- They ensure that regulatory requirements as well as internal governance guidelines are effectively embedded in IT processes and demonstrably implemented to minimize operational risks, meet compliance requirements, and sustainably ensure the stability of critical IT services.
- You continuously develop the Internal Control System (ICS) for IT processes and IT services.
- You identify, assess, and monitor ICT risks throughout the entire lifecycle.
- You conduct risk and control assessments in the IT environment.
- You define, document, and regularly review IT controls.
- They monitor the effectiveness of existing controls through control tests and self-assessments.
- They plan and monitor risk mitigation measures.
- You support the implementation of regulatory requirements, particularly in connection with DORA and FMA guidelines.
- You coordinate and oversee internal and external audits.
- They monitor audit findings and the implementation of the resulting action plans.
- You create management reports and KPI evaluations and prepare decision-making bases for management.
- They advise Service Owners, application managers, and technical teams on control requirements and governance guidelines.
- You support outsourcing, supplier, and third-party controls in accordance with regulatory requirements.
- You work closely with the Risk Management, Security, Compliance, and Internal Audit departments.
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Our expectations of you
Education
- You have a degree in Business Informatics, Computer Science, or Business Administration.
Qualifications
- You have a solid understanding of IT operations processes as well as application management, infrastructure and cloud services, and cybersecurity risks.
- Ideally, you are familiar with the regulatory requirements in the financial services sector, such as DORA, Solvency II, EIOPA Guidelines.
- They are characterized by an analytical and structured way of working as well as a high sense of responsibility.
- You communicate appropriately for the target audience and are able to prepare and present even complex issues in an understandable manner.
- You work solution-oriented, act confidently in interactions with various stakeholders, and bring the necessary persuasiveness to successfully drive topics forward.
- Fluent German skills (C1) and good English skills (B2) complete your profile.
Experience
- You have several years of professional experience in one or more of the following areas: Internal Control System (ICS), IT Governance, IT Risk Management, IT Compliance, IT Audit.
- You have experience with common frameworks and standards such as COBIT, ISO 27001, NIST, or ITIL.
- Additional qualifications, certifications, or experience in the insurance or banking sector are advantageous.
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What we offer
- We offer you maximum flexibility in working hours – we have no fixed core hours and an attractive flextime model.
- We offer a flexible home office concept – so you are part of the office even outside of working hours, and you will receive equipment for your home workspace.
- We do not have all-inclusive contracts – there is a lot to do with us, but overtime is paid.
- We will assign you a buddy at the beginning, and you will become part of our Newcomer Community to help you settle in quickly with us.
- Maternity leave management, paternity leave, parental part-time work, and support for caregiving relatives: work-life balance is very important to us.
- Our location is very accessible: right in the 22nd district (we offer a lockable bicycle storage room).
- Happy children, happy parents? Our company kindergarten in Vienna (22nd district) takes care of that.
- We invest in your training and development — from technical and personal development seminars to professional talent management.
- We also think about the future: with our company pension scheme for our employees.
- We promote sustainable mobility: We cover 50% of the costs for your public transport ticket so you can commute to work in an environmentally friendly and relaxed manner.
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Benefits
Work-Life-Integration
Food & Drink
Health, Fitness & Fun
Higher Take-Home Pay
Topics You Will Work On
Job Locations
About Your Employer
Generali Gruppe Österreich
Wien
With a market share of 15.6 percent, Generali Gruppe Austria is the third-largest insurance group in the country. In key areas – such as casualty/accident and car insurance, as well as travel insurance – Generali companies are leaders in the market.
Description
- Company Type
- Established Company
- Working Model
- Full Remote, Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Employer reviews
by devworkplaces.com
Total
(2 Reviews)3.4
Culture
3.7Engineering
2.8Career Growth
3.3Workingconditions
4.0
Specialist IT internal control system
- Salary
- from 65.000 € gross/yearEstimated net salary based on the gross salary in the job ad.from 43.766 € net/year
- Location
- Vienna
- Working Model
- Hybrid, Onsite
- Diversity
- Open for all genders
