IT Risk Management (Project Manager / Analyst) – Banking Environment (Vienna / Hybrid)
PulseRise TechnologiesAustria2 days ago
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We are looking for an experienced IT Risk Management professional to support a regulatory-driven banking project in Vienna. This role combines project management and analytical expertise within a highly regulated financial services environment. The focus is on IT governance, risk analysis, regulatory compliance (DORA/EBA), and stakeholder coordination across business and IT functions.
Details
Location: Vienna, Austria (Hybrid – approx. 50% remote)
On-site Requirement: Weekly presence in Vienna
Industry: Banking
Employment Type: Permanent Employee or Freelancer
Start Date: 01 April 2026
End Date: 30 September 2026 (extension possible)
Workload: 40 hours per week
Total Scope: 960 hours
Language Requirements:
German – Advanced (C1+)
English – Fluent
Key Responsibilities
Plan, manage, and control IT Risk Management projects within a banking environment
Conduct comprehensive IT risk analyses and assessments
Perform gap analyses against regulatory requirements (e.g., DORA, EBA guidelines)
Prepare management reports, dashboards, audit documentation, and risk overviews
Coordinate closely with IT, compliance, and business departments on regulatory and governance topics
Analyze governance frameworks and IT-related transformation and control processes
Ensure alignment with banking compliance standards and regulatory expectations
Manage stakeholders across multiple departments and seniority levels
Requirements
5–10 years of project experience in the banking sector with a strong IT focus
Solid hands-on experience in IT Risk Management
Proven background in project management or risk analysis roles
Experience working in regulated environments (financial services / banking)
Strong knowledge of IT risks, governance frameworks, and regulatory requirements (DORA, EBA)
Experience in Banking Compliance and IT Governance (5–10 years)
Strong stakeholder management skills
Structured, analytical, and documentation-driven working style
Excellent communication skills in German and English
Nice to Have
Experience supporting internal or external audits
Familiarity with regulatory reporting tools and dashboards
Experience in IT transformation or control framework implementation
Details
Location: Vienna, Austria (Hybrid – approx. 50% remote)
On-site Requirement: Weekly presence in Vienna
Industry: Banking
Employment Type: Permanent Employee or Freelancer
Start Date: 01 April 2026
End Date: 30 September 2026 (extension possible)
Workload: 40 hours per week
Total Scope: 960 hours
Language Requirements:
German – Advanced (C1+)
English – Fluent
Key Responsibilities
Plan, manage, and control IT Risk Management projects within a banking environment
Conduct comprehensive IT risk analyses and assessments
Perform gap analyses against regulatory requirements (e.g., DORA, EBA guidelines)
Prepare management reports, dashboards, audit documentation, and risk overviews
Coordinate closely with IT, compliance, and business departments on regulatory and governance topics
Analyze governance frameworks and IT-related transformation and control processes
Ensure alignment with banking compliance standards and regulatory expectations
Manage stakeholders across multiple departments and seniority levels
Requirements
5–10 years of project experience in the banking sector with a strong IT focus
Solid hands-on experience in IT Risk Management
Proven background in project management or risk analysis roles
Experience working in regulated environments (financial services / banking)
Strong knowledge of IT risks, governance frameworks, and regulatory requirements (DORA, EBA)
Experience in Banking Compliance and IT Governance (5–10 years)
Strong stakeholder management skills
Structured, analytical, and documentation-driven working style
Excellent communication skills in German and English
Nice to Have
Experience supporting internal or external audits
Familiarity with regulatory reporting tools and dashboards
Experience in IT transformation or control framework implementation
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