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ICT Risk Senior Manager(m/w/x)
Implementing DORA and European cybersecurity compliance, redesigning processes for a global financial services provider, with FMA representation. Practical COBIT control frameworks experience and managing outsourced IT/cybersecurity services required. Luncheon vouchers.
Requirements
- Proven experience in senior IT security or risk management role
- Minimum of 5 years of hands-on experience in IT Security, IT Risk Management, or IT Audit
- University degree or relevant professional qualifications
- Experience managing outsourced IT/cybersecurity services
- Practical experience with COBIT control frameworks
- Strong understanding of DORA and compliance programs
- Recognized industry certifications (e.g., CISM, CISSP, CRISC)
- Comprehensive knowledge of EU ICT risk and cybersecurity regulations
- Strong analytical and structured thinking skills
- Ability to establish and maintain strong stakeholder relationships
Tasks
- Lead DORA implementation efforts
- Assess current gaps and redesign processes
- Roll out compliant controls for DORA
- Represent the company to the Austrian Financial Market Authority (FMA)
- Ensure compliance with European cybersecurity regulations
- Coordinate with technology and cybersecurity vendors
- Monitor performance, risk controls, and incident escalation
- Conduct COBIT-aligned IT audits
- Identify control gaps and design remediation strategies
- Advise senior stakeholders on cybersecurity risks
- Present resilience posture and emerging risks to executives
- Coordinate reporting and documentation for regulatory requirements
- Manage evidence for audit requirements
- Participate in operational risk and IT governance meetings
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- NIST
- PSD2
- DORA
Benefits
Healthcare & Fitness
- Comprehensive life & medical cover
Retirement Plans
- Contributory pension plan
Additional Allowances
- Luncheon vouchers
Corporate Discounts
- Other partner discounts
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ICT Risk Senior Manager(m/w/x)
Implementing DORA and European cybersecurity compliance, redesigning processes for a global financial services provider, with FMA representation. Practical COBIT control frameworks experience and managing outsourced IT/cybersecurity services required. Luncheon vouchers.
Requirements
- Proven experience in senior IT security or risk management role
- Minimum of 5 years of hands-on experience in IT Security, IT Risk Management, or IT Audit
- University degree or relevant professional qualifications
- Experience managing outsourced IT/cybersecurity services
- Practical experience with COBIT control frameworks
- Strong understanding of DORA and compliance programs
- Recognized industry certifications (e.g., CISM, CISSP, CRISC)
- Comprehensive knowledge of EU ICT risk and cybersecurity regulations
- Strong analytical and structured thinking skills
- Ability to establish and maintain strong stakeholder relationships
Tasks
- Lead DORA implementation efforts
- Assess current gaps and redesign processes
- Roll out compliant controls for DORA
- Represent the company to the Austrian Financial Market Authority (FMA)
- Ensure compliance with European cybersecurity regulations
- Coordinate with technology and cybersecurity vendors
- Monitor performance, risk controls, and incident escalation
- Conduct COBIT-aligned IT audits
- Identify control gaps and design remediation strategies
- Advise senior stakeholders on cybersecurity risks
- Present resilience posture and emerging risks to executives
- Coordinate reporting and documentation for regulatory requirements
- Manage evidence for audit requirements
- Participate in operational risk and IT governance meetings
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- COBIT
- ISO 27001
- NIST
- PSD2
- DORA
Benefits
Healthcare & Fitness
- Comprehensive life & medical cover
Retirement Plans
- Contributory pension plan
Additional Allowances
- Luncheon vouchers
Corporate Discounts
- Other partner discounts
About the Company
I37 WUI Bank GmbH
Industry
FinancialServices
Description
The company is well positioned to become the world’s most accessible financial services company, transforming lives and communities.
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