COBIT Jobs in Austria

In this role, you will develop a comprehensive IT governance strategy ensuring legal compliance while actively contributing to the bank's digital transformation and risk management.

In this role, you independently plan and conduct risk-oriented IT audits, analyze business processes, and create audit reports with actionable recommendations. You collaborate closely with international teams and apply modern audit methods.

In this role, you will develop comprehensive information security strategies, implement risk management measures, and ensure compliance with relevant regulations in the financial sector.

In this role, you analyze and assess IT security incidents, further develop incident response processes, and document IT security policies while closely collaborating with IT operations and compliance teams.

In this role, you will design SOX-compliant IT access controls, coordinate user access reviews, and ensure compliance with ISO 27001 and data protection regulations while contributing to audits and improvement processes.

In this role, you lead projects on risk-based IT audits ensuring compliance with internal and regulatory requirements, as well as IT standards. You produce reports for management and consult on optimization opportunities.

In this role, you identify security threats, conduct risk assessments, and develop effective measures. You also evaluate and implement security improvements and prepare reports on findings.

In this role, you will shape the IT security strategy, conduct penetration testing and security audits, and develop security concepts to continuously improve the IT security solutions.