IT Risk Controller:in (f/m/x) [Austria]

 

IT Risk Controller:in (f/m/x)

We are looking for new IT Risk Controlling team members who will establish and maintain firm-wide relationships within the whole banking group.

This position suits for team player personalities with proven capabilities to translate complex topics into the components of a general risk management cycle for steering purposes. Excellent analytical and problem-solving skills combined with strong communication and interpersonal skills to effectively collaborate with cross-functional teams will help you to succeed in this role.

#full-time
(38.5h / week)

#viennaoffice
(1030)

#homeoffice
possible

Your role at RBI

• Establish and maintain the IT risk management strategy and policies as second line of defense function while developing and implementing risk mitigation strategies and action plans to minimize potential risks
• Conduct risk assessments, gap analyses, and control testing to evaluate the effectiveness of IT controls
• Monitor and report on the status of IT risk management initiatives, including the identification of emerging risks and trends
• Collaborate with cross-functional teams to ensure IT risks are appropriately addressed in business processes and projects
• Provide guidance and support to IT first line of defense management and control teams in implementing and maintaining effective risk management practices
• Stay up-to-date with industry best practices, regulatory requirements, and emerging technologies to continuously improve the IT risk management function

Your core competencies

• Business graduate or experience in the area of risk management, computer science, information systems or IT in the financial sector
• Experience in IT/operational risk management, internal audit, or a related role is highly desirable
• Strong understanding of IT controls, risk assessment methodologies, and industry best practices
• Ability to work with big data sets on a structured basis

Nice to have

• Experience in an IT/operational risk management, internal audit, or a related role is highly desirable
• PBI or R skills are of advantage

What's in it for you

• Work Life Balance : f lexible working hours & extensive hybrid working possibilities
• Meaningful Career Options : to develop personally & professionally
• Learning : as part of our DNA & culture
• Easy Moving : work permit support
• Easy Commuting : free public transport pass
• Canteen : healthy, tasty, and heavily subsidized
• Leisure time activities : attractive sports and cultural offers (free museum tickets, reduced gym membership, etc.)
• Saving : with vouchers / discounts from our staffs' council (eg. for supermarkets)
• Family Friendly : family allowances, gender-neutral parental leave, part-time work, bilingual company kindergarten etc.
• Salary : starting at EUR 46.000,- gross p.a . excluding overtime (market-compliant overpayment is provided dep. on experience / qualification)
  

At Raiffeisen Bank International , we are pleased to have more than 17 million customers in Austria and 12 other CEE countries – what got us here, are our talented people . From the moment you join RBI, you will notice our commitment to creating a working environment where everyone can thrive. Diversity and inclusion are essential components of our vision and mission and are reflected in our values: collaboration, proactivity, learning and responsibility. Our shared mission is to provide a superior customer experience by tackling new issues such as digitalization and changing needs.

For questions regarding our application process, please feel free to take a look on our website or check out our FAQ . Please address your application letter to Ina Breer.

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