Requirements:

• Bachelor’s degree in Law, Engineering, Economics or an equivalent combination of education and experience in IT operational compliance

• 4+ years of experience in IT operational compliance, information security, IT audit

• Professional certifications in information security or ISO standards (e.g., ISO 27001) are considered an advantage

• Solid understanding of IT operational compliance frameworks and regulations, including:

  o ASF regulatory requirements

  o DORA framework

  o Audit methodologies

  o ISO 27001 / ISO 27701 standards

• Strong analytical thinking, interpersonal and communication skills;

• Ability to explain complex compliance requirements to non-technical stakeholders;

• Proven ability to collaborate effectively within cross-functional teams and respond to complex requests;

• Willingness to travel, based on business needs (mainly Vienna);

• Comfortable working in a fast-paced environment.

Responsibilities:

• Design, maintain, and enforce IT operational compliance policies, guidelines, and procedures

• Identify IT-related risks and maintain the risk control matrix up to date

• Maintain documentation related to ISO 27001 / ISO 27701 certification

• Maintain DORA-related compliance documentation

• Maintain Business Continuity Plans (BCP) and Business Impact Analysis (BIA)

• Participate in and support IT-related audit engagements

• Closely monitor the implementation of IT-related audit actions and recommendations

• Deliver high-quality outputs and ensure timely service delivery

• Propose measures to mitigate IT operational compliance risks

• Prepare and update training materials on IT operational compliance topics

• Provide consultancy on IT operational compliance for internal projects

• Collaborate with business teams to anticipate, address, and respond to compliance requirements

• Ensure sustained alignment of the company’s IT operations with compliance requirements and best practices

Our offer

• For this full-time position, we offer an attractive compensation package that matches your qualifications and experience;

• An office in the heart of the city: Boulevard Carol I, 31-33;

• Hybrid work schedule: up to 15 WFH available;

• A dynamic but friendly, safe and stable environment;