CR
credsystemIT Governance Specialist
Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision - making with advanced dashboards.
About the role
- Further develop risk management systems for the international ALDI SÜD Group oriented at international standards (ISO, COSO)
- Operate a process for identification of risks, determine ownership and monitor mitigation measures
- Analyze and determine effectiveness of established internal control systems
- Further integrate the 3-Lines Model and manage interfaces with related management systems (e.g. ISMS, ESG Compliance, BCM)
- Support selection and introduction of a global integrated Risk Management software solution
- Analyze and introduce quantitative risk measurement approaches to determine risk appetite and risk bearing capacity
- Conduct focused risk assessments to inform business decisions (e.g., property risk assessment)
- Develop policies, standards, procedures, controls, and training material within area of responsibility
- Provide reports on groupwide risk portfolio to senior management
Requirements
- Academic degree in Business, Risk, Finance or a related field
- At least 5 years of experience in a risk management related function (e.g. Enterprise Risk, ICAAP, Compliance, Information Security, Business Continuity)
- Very familiar with risk management methodologies and systems
- Analytical way of thinking and ability to work on complex issues independently
- Excellent communication, interpersonal, and cross-functional collaboration abilities
- Fluent in English; German would be beneficial
Benefits
- 6 weeks of annual leave every year for all
- A range of subsidised childcare support options
- Options to work remotely - from home or anywhere within Austria (up to 13 days per month), and from abroad (up to 30 days per year, selected countries)
- Mobile devices provided to enable flexible working
- Relocation support (including visas/permits, home search and moving allowance)
- Free and subsidised healthy food and drinks provided at work
- Subsidised public transport
- Bike leasing programme to save up to 20% on bike costs to encourage sustainable transport and improve affordability
- Discounts on a wide range of shopping in the categories like fashion, travel, sports and many more
- All the training you need to excel in your role
- Extensive personal and professional development
- High level of responsibility in a diverse and international business environment
- Collaboration with teams across border
- Private health insurance discounts
- Comprehensive wellbeing & (mental) health support
- On-site & online sports with Wellpass membership
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