IT Risk & Resilience Leader

BAWAG Group; Wien; Vor Ort; EUR 43.000 - 52.000; Vollzeit

Zusammenfassung

BAWAG Group in Vienna seeks an experienced IT Risk and BCM Specialist to own IT risk, business continuity and operational resilience activities within the risk function. You’ll assess complex IT, vendor, solution and process risks and translate regulatory expectations into practical, sustainable actions.

In this senior role you’ll bridge the First and Second Lines of Defense, advise on regulatory requirements, lead workshops with stakeholders and drive improvements.

Qualifikationen

• Several years of experience in IT risk, operational risk, business continuity, governance or audit in a regulated industry.
• Strong understanding of risk management principles and regulatory expectations.
• No IT degree 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 focus on business impact.
• Collaborative mindset and ability to work across organizational boundaries.
• Strong communication and negotiation skills with senior management, auditors and regulatory authorities.
• Interest in automation, scripting, dashboards, 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 clear, actionable recommendations.
• Bridge the gap between the First and Second Lines of Defense with oversight and pragmatic guidance.
• Advise business, IT, Risk, Compliance and other control functions on regulatory requirements and risk-based decisions.
• Deep-dive into regulatory requirements, organizational processes and technology risks, connecting findings to the broader risk context.
• Lead discussions, workshops and negotiations with internal stakeholders, senior management, auditors and regulators.
• Constructively challenge risk assessments, control designs, remediation plans and risk acceptance decisions.
• 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 a collaborative team environment.

Kenntnisse

IT risk management

Governance & compliance

Stakeholder management

Regulatory understanding

Risk assessment

Communication skills

Jobbeschreibung

BAWAG Group in Vienna seeks an experienced IT Risk and BCM Specialist to own IT risk, business continuity and operational resilience activities within the risk function. You’ll assess complex IT, vendor, solution and process risks and translate regulatory expectations into practical, sustainable actions.

In this senior role you’ll bridge the First and Second Lines of Defense, advise on regulatory requirements, lead workshops with stakeholders and drive improvements.