IT Risk Controller:in (f/m/x)

We are looking for new IT Risk Controlling team members who will establish and maintain firm-wide relationships within the whole banking group. 

This position suits for team player personalities with proven capabilities to translate complex topics into the components of a general risk management cycle for steering purposes. Excellent analytical and problem-solving skills combined with strong communication and interpersonal skills to effectively collaborate with cross-functional teams will help you to succeed in this role. 
 (38.5h / week)



 Your role at RBI

  • Establish and maintain the IT risk management strategy and policies as second line of defense function while developing and implementing risk mitigation strategies and action plans to minimize potential risks
  • Conduct risk assessments, gap analyses, and control testing to evaluate the effectiveness of IT controls
  • Monitor and report on the status of IT risk management initiatives, including the identification of emerging risks and trends
  • Collaborate with cross-functional teams to ensure IT risks are appropriately addressed in business processes and projects
  • Provide guidance and support to IT first line of defense management and control teams in implementing and maintaining effective risk management practices
  • Stay up-to-date with industry best practices, regulatory requirements, and emerging technologies to continuously improve the IT risk management function

Your core competencies

  • Business graduate or experience in the area of risk management, computer science, information systems or IT in the financial sector
  • Experience in IT/operational risk management, internal audit, or a related role is highly desirable
  • Strong understanding of IT controls, risk assessment methodologies, and industry best practices
  • Ability to work with big data sets on a structured basis

Nice to have

  • Experience in an IT/operational risk management, internal audit, or a related role is highly desirable
  • PBI or R skills are of advantage

What's in it for you

  • Work Life Balance: flexible working hours & extensive hybrid working possibilities
  • Meaningful Career Options: to develop personally & professionally
  • Learning: as part of our DNA & culture 
  • Easy Moving: work permit support
  • Easy Commuting: free public transport pass
  • Canteen: healthy, tasty, and heavily subsidized
  • Leisure time activities: attractive sports and cultural offers (free museum tickets, reduced gym membership, etc.)
  • Saving: with vouchers / discounts from our staffs' council (eg. for supermarkets)
  • Family Friendly: family allowances, gender-neutral parental leave, part-time work, bilingual company kindergarten etc. 
  • Salary: starting at EUR 46.000,- gross p.a. excluding overtime (market-compliant overpayment is provided dep. on experience / qualification)


At Raiffeisen Bank International, we are pleased to have more than 17 million customers in Austria and 12 other CEE countries – what got us here, are our talented people. From the moment you join RBI, you will notice our commitment to creating a working environment where everyone can thrive. Diversity and inclusion are essential components of our vision and mission and are reflected in our values: collaboration, proactivity, learning and responsibility. Our shared mission is to provide a superior customer experience by tackling new issues such as digitalization and changing needs. 


For questions regarding our application process, please feel free to take a look on our website or check out our FAQ. Please address your application letter to Ina Breer.

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