IT OPERATIONAL COMPLIANCE OFFICER

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;

Diversity of our people plays a major role in our success. We have committed to promoting diversity in the workplace and are proud to offer opportunities to all. We use our experience, know how to approach our clients. Regardless of professional and personal experience, we seek candidates who have the courage and devotion to play a role in our development and add value to our culture. We work sustainably, but believe in collaboration, growth, and responsibility.

A position at VIG opens up a series of excellent development perspectives for university graduates and professionals with special expertise.