Tasks and responsibilities
- Development and implementation of IT governance strategies: Creating and updating IT governance policies and procedures that meet regulatory requirements.
- Ensuring compliance: Monitoring and compliance with regulatory and internal requirements and their integration into the IT strategy.
- Risk management: Identification and assessment of IT risks and development and monitoring of measures to minimise risks.
- IT controls and audits: Planning and implementation of internal IT controls and co-operation with external and internal auditors during IT audits.
- Business Continuity Management: Develop and monitor contingency and recovery plans to ensure continuity of IT services and minimise potential disruptions.
- 3rd Party Service Provider Management (Outsourcing Management): Management and monitoring of external IT service providers and their compliance with contractual requirements, including security, availability and data protection requirements.
- Reporting: Regular reporting to management and supervisory authorities on the status of IT governance, IT risks and compliance measures.
- Coordination with departments: Work closely within the IT department as well as with Compliance, Legal, Audit and Risk Management to ensure that all governance requirements are considered in projects and operations.
- Optimisation of IT processes: Promotion of best practices in IT governance and security management and identification of potential for improvement.
Qualifications and requirements
- Conclusion: Bachelor's or Master's degree in computer science, business informatics, IT management or a comparable field.
- Professional experience: At least 3-5 years of experience in IT governance, IT compliance, IT audit or IT risk management, ideally in the banking or financial sector as well as relevant experience in a consulting firm.
- Knowledge of regulations and standards: Good knowledge of the relevant regulations (e.g. EBA guidelines, DORA, PSD2, BAIT etc.) as well as international standards such as ISO 27001, COBIT or ITIL.
- Analytical skills: Strong understanding of IT risk assessment and management, problem solving skills and a structured way of working.
- Communication skills: Strong communication and presentation skills in German and English as well as the ability to present complex issues in an understandable way.
- Ability to work in a team: Ability to co-operate and co-ordinate with various departments and external auditors.
What we offer
- An interesting and challenging job in an international banking environment
- Support for professional development and further training opportunities
- Attractive salary package and additional benefits
- A modern working environment in the heart of Vienna
- Bike leasing (job bike)
- Supercycle
- Indoor Soccer
Based on 38.5 hours per week, a minimum salary for banks and bankers. The amount of overpayment depends on your qualifications and experience.
If you have a passion for IT governance and are interested in helping to shape the IT security and compliance standards of an international bank, we look forward to receiving your application.
VakifBank International AG Apply now and become part of our team!