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Data & BI Audit and Compliance Expert


Our opportunity
Data & BI Audit and Compliance Expert #LI-Hybrid

In this role, you will be part of the Platform DevSecOps team, and will be responsible for the successful execution of the Data & BI Security Audit and Compliance items for a wide range of Data & BI technologies. You will play a key role in the implementation, regular execution and supervision of the corresponding IT controls and processes for a wide range of Data & BI technologies, as well as the improvement and optimization of the already existing audit and compliance frameworks (industrialization, automation and robotization). You will work as a trusted advisor in close collaboration with members from different teams (Platform DevSecOps, Solution Management, Data Office, Project Management and other delivery teams).

Your role
As Data & BI Compliance Expert, your main responsibilities are:


  • Ensure commitment to our (internal and external) IT audit & compliance frameworks by appropriately implementing, executing and supervising on a regular basis internal IT controls and regulatory requirements.
  • Provide consultancy and advisory to audit control owners (technical and non-technical) on mitigation of risks and control implementation leading to effective IT risk management.
  • Apply and support IT security, risk and compliance-related technologies.
  • Supervise the execution of regular audit-related activities, including DET and OET processes, compliance with internal frameworks, execution of controls and evidence collection.
  • Act as a bridge between the Platform DevSecOps team and other internal and external teams for audit and compliance-related topics (including interaction with external auditors).
  • Identify opportunities and lead the implementation of alerting, monitoring and automation of audit and compliance execution activities.
  • Analyze existing technical and non-technical process to ensure compliant operations, including quality of deliverables.
  • Organize on a regular basis compliance awareness campaigns (trainings).
  • Participate on (and lead parts of) compliance-related projects, such as the implementation of new audit frameworks or the onboarding of new platforms (as part of project handover to operations).
  • Manage audit and compliance-related escalations for the Platform DevSecOps team when needed.
  • Assist the Service Management team with the implementation of compliance activities.
  • Contribute to the Platform DevSecOps team strategy and definition of reusable frameworks.


Your Skills and Experience

As Data & BI Compliance Expert, your skillset ideally include:


  • IT Auditor experience
  • Solid experience in technical and non-technical operations and compliance-related processes (Incident Management/Change Management, etc., ITIL certifications are beneficial, implementation / execution / supervision of SOX controls)
  • University level education or equivalent
  • Prior experience working in finance services, preferably insurance preferred
  • Ability to work effectively in a global organization across different geographies, under time pressure and to manage ambiguity
  • Communication/presentation skills
  • Fluent in English (written and spoken)
  • Technical background including knowledge of Data and BI tools (support function) is beneficial


We offer
Apart from minimal monthly salary offer starting from 3000EUR/gross and a yearly bonus we offer benefits package which includes:


Working Time Benefits
Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave

Monetary Benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other Benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Company and team events, Free parking at the office building, Massages in the office

Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

About us

At our company, we recognize the importance of fostering an open-minded, safe and inclusive environment for everyone. We stand with diversity and respect different backgrounds and lifestyles. That's why we've implemented numerous initiatives to ensure our employees feel comfortable, accepted and respected at all times.

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