IT Compliance and Risk Management Expert

About our team

BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels noticed and valued.

We are an organization that values people and supports them in having a life that brings fulfilment, security, and balance.

Your role

The IT Governance Department within IT & Operations functional line is looking for a new member to take over the role of IT Compliance and Risk Management - Expert.

How you will contribute

• Perform thorough reviews and provide expert assessments of third-party and IT risk;
• Use your expertise to engage in and enhance the reporting and monitoring of IT compliance related matters;
• Track and report on the implementation status of IT audit and operational risk measures;
• Act as SPOC for IT -related external audits;
• Use your knowledge of AI tools (prompt-based interactions) in daily activities;
• Foster strong relationship with business, IT and risk functions within the Bank as well as with IT external auditors.

What will help you be successful

• 3+ years of experience in Information Technology, ideally in the banking & insurance area 

• 3+ years of experience in internal or external IT Audit and/or IT risk management;
• CRISC / CISA certification is a plus ;
• Strong knowledge of BNR legislation on operational, IT and security risks;
• EBA / ECB guidelines on ICT and security risk management;
• DORA framework;
• IT risk related frameworks and standards (e.g. COBIT, ISO/IEC);
• Proven experience in conducting IT and 3rd party risk assessments;
• Understanding of data privacy and business continuity principles;
• Ability to meet deadlines and deliver good results under pressure;
• Analytical skills, communication skills, able to function effectively when working independently or in a team, as required by the tasks assigned;
• Ability to plan, organize and prioritize the activity;
• Knowledge of AI tools and ability to effectively use prompt-based interactions in daily activities;
• English language - advanced level;
• University degree: technical / economic field.

Sounds like you'd be a good fit? Well, check out what we provide for our passionate people

• Monthly budget for flexible benefits through the Benefit Online platform; 
• Performance-based bonus; 
• Banking facilities, benefits for private pension and discounts on insurance policies; 
• Gifts for special occasions;
• Private medical services for you and your family; 
• Hybrid and flexible work schedule; 
• Up to 27 vacation days depending on your professional experience;
• Extra 7 days off per year if you have used up your vacation days;
• One day off for your birthday;
• Wellbeing, personal and professional development programs, and platforms that allow you to learn anytime, anywhere, and from any device;
• Subscription to Bookster.