
Job description
Make a difference in the financial life of millions of people: At Erste Digital you are co-creating the digital future, in which better financial health is possible. #believeinyourself
We are part of Erste Group – the largest banking group in Central and Eastern Europe with more than 2,500 branches and over 45,000 employees. Our more than 2,000 IT experts and enthusiasts are the bank's Digital Muscle.
What to do:
Coordinating end-to-end activities for cloud compliance projects, including risk assessments, risk identification and mitigation planning, contract reviews, and stakeholder approval processes.
Collaborating closely with Legal, Security, Risk Management, and business stakeholders to drive compliance initiatives, resolve issues, and ensure alignment with regulatory and organizational requirements.
Developing and maintaining compliance frameworks, governance standards, policies, and guidelines to support cloud adoption and regulatory compliance.
Managing and organizing assurance documentation, evidence repositories, and related compliance materials to support internal and external assessments.
Providing compliance and audit support to internal teams, facilitating the timely delivery of required information, documentation, and evidence for audits, reviews, and assurance activities.
Job requirements
You check these boxes:
University degree in law or equivalent qualification, combined with minimum 3 years professional experience in regulatory compliance.
Understanding of regulatory frameworks and requirements, including Digital Operational Resilience Act, EBA Outsourcing Guidelines, GDPR, AI Act, NIS and other relevant financial services and data protection regulations.
Solid knowledge of cloud computing concepts, services, and associated compliance considerations.
Ability to quickly understand complex topics, navigate ambiguity, and translate regulatory requirements into practical business solutions.
Excellent organizational and communication skills, with the ability to effectively engage and influence stakeholders at all levels.
Excellent written and verbal English communication skills required; proficiency in German is considered a strong advantage.
Proven experience in cross-functional collaboration, working with diverse teams to achieve common objectives.
Highly reliable and accountable, with strong attention to detail and a commitment to delivering high-quality results.
Strong analytical and critical thinking skills, enabling effective problem-solving and risk-based decision-making.
Eagerness to learn and adapt, with a proactive approach to developing new knowledge and skills in a rapidly evolving regulatory and technology landscape.
Why you will like us:
Possibility to benefit and learn from our international, talented and passionate community at Erste
Interest groups and clubs: Take part in discussions and get involved in projects. Numerous interest groups invite you to engage with a topic
Health Care – Taking care of your health is important. That’s why we contribute to your above standard medical examination and provide a helpline in case of hard lifetime situations. You also receive a salary compensation during sick leave
Work-Life-Balance – Sabbatical, paternity leave, contribution to marriage & childbirth, 4 days of extra holiday per year, contribution to the 3rd pillar and MultiSport card. This is how we promote a balance between work, leisure, and family
Employee Referral Program – Become a talent scout for career opportunities in IT. We are rewarding every successful referral for Erste Digital
A competitive and performance-related salary dependent on your professional and personal qualifications is granted - we are obliged by law to quote the minimum wage of EUR 2800,- gross per month for this full time position. But this is just a formality, we are more than happy to discuss your actual expectations.
The way we are:
Erste Group 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.
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