Job
In this role, you identify IT and information security risks, translate regulatory requirements into guidelines, and support the establishment of responsible AI governance and risk management systems at Hypo Tirol Bank.
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Your role in the team
- As part of our IT Governance team, you will actively shape the IT risk management of Hypo Tirol Bank.
- You identify and assess IT and information security risks, translate regulatory requirements into effective policies and controls, and support their implementation within the organization.
- Furthermore, you contribute to the responsible use of artificial intelligence.
- They assist in assessing AI risks, further developing the AI management system, and implementing regulatory requirements.
- Operation and further development of IT risk management, including risk identification, assessment, treatment, and ongoing monitoring.
- Execution and quality assurance of IT risk, protection requirement, and impact analyses as well as documentation of critical dependencies.
- Derivation, coordination, and tracking of measures to reduce IT and information security risks.
- Monitoring, assessment, and implementation of regulatory and supervisory requirements, particularly DORA, EBA guidelines, and relevant security standards.
- Further development of policies, processes, controls, and reporting channels in the IT governance, risk, and information security environment.
- Participation and support in the development and further advancement of AI governance and the AI management system, taking into account the EU AI Act and internal guidelines, especially in the context of risk management concerning AI use cases, risks, roles, controls, and necessary measures.
- Preparation of meaningful risk and management reports.
- Close collaboration with the bank's internal departments.
Our expectations of you
Education
- Completed apprenticeship or degree with a focus on Computer Science, Business Informatics, Information Security, Risk Management, or a comparable qualification.
Qualifications
- In-depth knowledge of regulatory requirements and common standards, especially DORA, EBA Guidelines, ISO 27001, ITIL, or comparable frameworks.
- Ability to prepare complex regulatory and technical content in an understandable, precise, and audience-appropriate manner.
- Analytical and interconnected thinking as well as an independent, structured, and solution-oriented way of working.
- Confident demeanor, strong communication skills, and enjoyment of collaboration with diverse stakeholders.
- Very good German skills and good English skills.
Experience
- Several years of practical experience in IT risk management, IT governance, or information security, ideally in a regulated environment.
- Experience in the methodical assessment, documentation, and management of IT risks.
- Experience with audits, regulatory inspections, control systems, and follow-up on corrective actions.
What we offer
- Secure, attractive, and future-oriented framework conditions and benefits.
- An environment where your expertise is valued and where you can take responsibility.
- Flexible working time models to help you balance your private and professional life.
- A friendly team with ambitious colleagues in a appreciative and communicative environment.
- For this position, the collective agreement minimum salary of 58,000 euros gross per year is applicable in accordance with § 9 Abs. 2 of the Equal Treatment Act.
- However, this does not serve as a guideline for our conversations.
- We place great importance on a market-compliant remuneration that aligns with current conditions.
- Experience and qualifications have a significant impact on compensation, which is why we are happy to agree on a higher salary during the personal interview that corresponds to your individual qualifications and professional experience.
Benefits
Work-Life-Integration
Health, fitness & fun
Topics you will work on
Job locations
About your employer
Innsbruck
The Hypo Tirol Bank offers competence, experience, and security in all money matters. This promise is delivered by approx. 700 employees. 20 business locations in the municipalities of Tirol and one each in Bozen and Wien form the on-site infrastructure. The online services allow customers to be independent of time and location. To realize dreams and visions together with our customers - this is what we stand for! Whether you are small or large - at Hypo Tirol Bank, everyone counts!
- 250+ Employees
- 1901
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
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