Job
- Level
- Experienced
- Job Field
- IT, Project, Security
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- from 3.272 € Gross/Month
- Location
- Vienna
- Working Model
- Onsite
Job Summary
In this role, you will develop IT governance frameworks and ensure compliance with regulations. You will conduct audits, monitor processes, and coordinate communication between internal and external audit teams.
Job Technologies
Your role in the team
- Support the development and maintenance of IT Governance frameworks, policies, and standards.
- Support compliance activities related to IT regulatory requirements and international best practices (e.g., DORA, GDPR, ISO/IEC 27001).
- Monitoring and evaluation of and adherence to the internal processes.
- Conducting first level controls for IT teams.
- Assist in preparing for internal and external IT audits and regulatory inspections.
- Ensuring coordination and communication with external and internal IT audit teams.
- Track and follow up on IT related audit findings and regulatory issues until closure.
- Monitor ICT service provider and compliance with contractual obligations and SLAs and report them.
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Our expectations of you
Education
- Bachelor's degree in information technology, computer science, business administration or a related field.
Qualifications
- A good knowledge of COBIT and ITIL (relevant certifications are highly desired).
- Working knowledge of ISO 27001 and/or NIST.
- Good understanding of IT processes, controls, and risk management principles.
- Excellent written and verbal communication skills in English. German and Turkish language skills are an advantage.
- High attention to detail and ability to manage multiple tasks simultaneously.
- Strong interpersonal skills and ability to work collaboratively across departments.
Experience
- Minimum of 3 years of experience in IT governance / IT risk management / IT audit / IT compliance.
- Experience in banking or financial services or IT consultancy sector.
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Benefits
Work-Life-Integration
Job Locations
Location Vienna
Austria
Topics that you deal with on the job
This is your employer
DenizBank AG
Wien
Our employees' exceptional skills have enabled us to establish the DenizBank AG as a universal bank in Austria and Germany. We currently have 27 branches in Austria and 16 locations in Germany, plus an expanding network of retail outlets that offer our customers the best possible service. Thanks to our successful growth and dynamic business performance, we are always looking for ways to improve customer care.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
IT Governance Specialist
- Salary
- from 3.272 € Gross/Month
- Location
- Vienna
- Working Model
- Onsite
