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IT Governance / DORA Specialist
full-timeVienna$49k

Summary

Location

Vienna

Type

full-time

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About this role

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Working at Erste Group means pursuing a common goal and being enthusiastic about shared values. We always treat one another with respect, empathy, and understanding for our diverse backgrounds. This applies to our customers as well as to our employees.

Company Description

Erste Asset Management coordinates and is responsible for all asset management activities of Erste Group and is in charge of assets amounting to more than EUR 102 billion. More than 500 employees develop and manage investment solutions for our investors in 7 different countries. We launched the first environmental fund in Austria more than 25 years ago - at a time when the topic was still a niche. Today, we manage more than EUR 35 billion in sustainability (as of 31.10.2025) and place sustainability at the heart of our business activities.

Department Description

The IT Governance & DORA Expert plays a central role in strengthening the digital operational resilience and regulatory compliance of Erste Asset Management. In this position, you will shape and drive our IT governance frameworks, risk management strategies, and organization-wide DORA compliance initiatives.
 
Acting as a key bridge between business units, IT teams, and external partners, you will ensure that our IT environment remains robust, secure, and fully aligned with evolving regulatory requirements. This role offers the opportunity to make a visible impact in a dynamic setting while supporting our mission to deliver reliable and compliant IT operations.

Your Tasks

  • Drive IT risk management through risk analyses, mitigation strategies, and maintaining the risk register
  • Conduct due diligence for ICT third-party providers
  • Deliver training and awareness sessions on IT governance and risk management
  • Collaborate closely with IT, Legal, Compliance, and Audit teams to identify and mitigate risks
  • Coordinate IT governance and risk management initiatives across Austria and CEE entities
  • Support DORA compliance initiatives and contribute to digital operational resilience testing projects

Your Background

  • Degree in Computer Science, Business Informatics, or a related field
  • Several years of experience in IT Governance and IT Risk Management
  • Excellent analytical skills and a structured, solution-oriented approach
  • Strong communication skills and ability to work collaboratively in a team

Our Offer

  • a diversified job in a professional and dynamic team
  • development of a comprehensive understanding of investment funds and financial products
  • professional and personal development (incl. detailed introduction)
  • flexible working hours
  • home office by arrangement
  • a modern workplace at the Erste Campus
  • up to 5 days off for learning per year for your additional relevant trainings and further education
  • the minimum wage for this position (on a full-time basis) in accordance with the collective agreement with complete fulfillment of the functional profile is € 49.772,00 gross per year. But this is just a formality - we would be happy to talk about your actual salary in person!
  • discover the benefits of Erste Asset Management
  • Erste Asset Management considers the diversity of its employees as key to innovation and success. As employer we are proud to offer everyone equal chances, irrespective of age, skin colour, religious belief, gender, sexual orientation or origin. We live diversity!

Other facts

Tech stack
IT Governance,Risk Management,Analytical Skills,Communication Skills,Collaboration,Training Delivery

About erstegro01P2

Banking Engineers – that’s what we are at Erste Digital: With more than 2,300 IT experts and enthusiasts, we are the digital muscle and heart of Erste Group, We drive the realization of Erste Group’s vision: To provide human banking in digital times, and to build Financial Health for over 16 million customers in the CEE region.

We are Erste Digital.
We are #digitaltotheheart

Team size: 1,001-5,000 employees
LinkedIn: Visit
Industry: IT Services and IT Consulting

What you'll do

  • The IT Governance / DORA Specialist will drive IT risk management and ensure compliance with regulatory requirements. This role involves collaboration with various teams to maintain a robust and secure IT environment.

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Frequently Asked Questions

What does erstegro01P2 pay for a IT Governance / DORA Specialist?

erstegro01P2 offers a competitive compensation package for the IT Governance / DORA Specialist role. The starting salary is EUR 50k+ per year. Apply through Clera to learn more about the full compensation details.

What does a IT Governance / DORA Specialist do at erstegro01P2?

As a IT Governance / DORA Specialist at erstegro01P2, you will: the IT Governance / DORA Specialist will drive IT risk management and ensure compliance with regulatory requirements. This role involves collaboration with various teams to maintain a robust and secure IT environment..

Why join erstegro01P2 as a IT Governance / DORA Specialist?

erstegro01P2 is a leading IT Services and IT Consulting company. The IT Governance / DORA Specialist role offers competitive compensation.

Is the IT Governance / DORA Specialist position at erstegro01P2 remote?

The IT Governance / DORA Specialist position at erstegro01P2 is based in Vienna, Austria. Contact the company through Clera for specific work arrangement details.

How do I apply for the IT Governance / DORA Specialist position at erstegro01P2?

You can apply for the IT Governance / DORA Specialist position at erstegro01P2 directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about erstegro01P2 on their website.