Fraud Risk Governance Lead ensuring fraud governance and compliance in financial operations. Collaborating with multiple teams to enhance fraud prevention and investigation effectiveness.
About the role
- IT Risk Manager ensuring compliance with the Digital Operational Resilience Act at Erste Group. Collaborating with departments and advising management on regulatory requirements.
Responsibilities
- Compliance with the Digital Operational Resilience Act (DORA)
- Responsibility for ICT third‑party/vendor risk
- Drafting policies and work instructions
- Support with regulatory notifications and reporting
- Advising management on regulatory requirements
- Control function in accordance with DORA and deputy to the Compliance Officer
Requirements
- Degree in IT and/or Law or an equivalent qualification
- Experience in ICT, risk management, compliance or related areas
- Strong judgment skills and a hands‑on mentality
- Enjoy developing creative, customer‑oriented solutions
- Excellent German and English skills, both written and spoken
Benefits
- A varied role within a successful team
- Extensive training and development opportunities for professional and personal growth
- Flexible/individual remote working arrangements
- Additional benefits offered by Erste Group
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