IT Risk & BCM Leader — Regulatory & Resilience

BAWAG Group; Wien; Hybrid; EUR 43.000 - 52.000; Vollzeit

Benefits dieser Stelle

BAWAG Academy

GoodHabitz elearning platform

Career development plan

Zusammenfassung

BAWAG Group in Vienna seeks an experienced IT Risk & Business Continuity professional to own risk and resilience topics across regulatory and organizational dimensions. You will translate complex requirements into practical actions and guide senior stakeholders, auditors and regulators with pragmatic oversight.

The role emphasizes deep-dive analysis, cross-functional collaboration and opportunities to automate IT risk and BCM processes, with a hybrid work model and strong development

Qualifikationen

• Several years of relevant experience in IT risk, operational risk, business continuity, governance, compliance, audit or a comparable function in a regulated industry.
• Strong understanding of risk management principles, regulatory expectations and the responsibilities of the First and Second Lines of Defense.
• No IT degree is required, but you have a strong interest in technology and can assess its risks in an organizational and regulatory context.
• Willingness to deep-dive into regulatory, organizational and technical topics while maintaining a clear view of the broader business impact.
• Collaborative mindset and ability to work effectively across organizational and functional boundaries.
• Strong communication, stakeholder management and negotiation skills, including the confidence to engage with senior management, auditors and regulatory authorities.
• Ability to translate complex requirements and risk findings into practical recommendations and sustainable improvements.
• Ideally, examples of automation, low-code solutions or AI-supported use cases.

Aufgaben

• Take ownership of IT risk, business continuity and operational resilience activities.
• Assess complex IT, vendor, solution and process-related risks and provide actionable recommendations.
• Bridge the gap between the First and Second Lines of Defense with oversight and guidance.
• Advise business, IT, Risk, Compliance and other control functions on regulatory requirements and risk-based decisions.
• Deep-dive into regulatory requirements and technology risks, linking findings to the wider risk context.
• Lead discussions, workshops and negotiations with stakeholders, senior management, auditors and regulators.
• Challenge risk assessments, remediation plans and risk acceptance decisions constructively.
• Communicate complex risk topics clearly and ensure responsibilities and actions are understood.
• Identify opportunities to simplify, standardize and automate IT risk and BCM processes.
• Support and guide junior colleagues by sharing knowledge and promoting collaboration.

Kenntnisse

IT risk management

Regulatory expectations

Stakeholder management

Communication skills

Analytical thinking

Risk governance

Automation & low-code

Jobbeschreibung

BAWAG Group in Vienna seeks an experienced IT Risk & Business Continuity professional to own risk and resilience topics across regulatory and organizational dimensions. You will translate complex requirements into practical actions and guide senior stakeholders, auditors and regulators with pragmatic oversight.

The role emphasizes deep-dive analysis, cross-functional collaboration and opportunities to automate IT risk and BCM processes, with a hybrid work model and strong development