Job
- Level
- Erfahren
- Ort
- Wien
- Arbeitsmodell
- Hybrid, Onsite
- Job Feld
- IT, Security, Test/QA
- Anstellung
- Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
Job Zusammenfassung
In dieser Rolle entwickelst du Governance-, Risiko- und Compliance-Programme und gestaltest maßgeblich Risikomanagement-Prozesse, stehst für Audits bereit und optimierst Sicherheitskontrollen in einem regulierten Umfeld.
Job Technologien
Deine Rolle im Team
- As an Information Security Specialist, you will own and mature significant parts of our governance, risk, and compliance program in a regulated fintech environment.
- You'll be the go-to person for one or more GRC domains (e.g., ISMS and ISO 27001, audit & assurance, third-party risk, risk management, regulatory mapping), driving outcomes end-to-end: control design, operationalization with stakeholders, testing, metrics, and continuous improvement.
- You'll operate with high autonomy, influence across teams, and help shape how we scale security governance as the company grows.
- Own one or more GRC domains (e.g., ISO 27001/ISMS, control testing, TPRM, risk governance, BCM), including yearly plans, cadence, and measurable outcomes.
- Build scalable processes and playbooks that reduce audit friction and improve control consistency across teams/entities.
- Coordinate internal and external audits end-to-end (readiness planning, walkthroughs, evidence strategy, auditor Q&A, remediation verification).
- Translate new regulatory and customer requirements into control impacts, implementation guidance, and tracked delivery plans.
- Draft and quality-review formal materials: audit responses, management action plans, risk acceptances, and control descriptions.
- Facilitate and challenge risk assessments for systems, products, and material changes.
- Ensure consistent scoring and clear treatment decisions.
- Drive risk treatment plans with accountable owners.
- Escalate when timelines or residual risk are not acceptable.
- Improve risk reporting for leadership: themes, systemic issues, KRIs/KPIs, and clear prioritization based on business criticality.
- Lead due diligence for critical vendors: define minimum security requirements, review evidence, and track remediation.
- Partner with Legal/Procurement to embed security requirements into contracts and ensure ongoing oversight (renewals, periodic reviews, SLA/security obligations).
- Design and run a risk-based control testing plan (design and operating effectiveness), ensuring repeatability and traceability.
- Identify recurring control failures and drive cross-functional improvements (e.g., clearer ownership, automation, better tooling, updated standards).
- Introduce automation and dashboards where useful (e.g., evidence collection, control health reporting, risk and audit tracking).
Unsere Erwartungen an dich
Qualifikationen
- Strong working knowledge of ISO 27001 (or comparable frameworks) and ability to map requirements to controls, evidence, and real operational processes.
- Security fundamentals across IAM, SDLC governance, incident management, vulnerability management, logging/monitoring, and third-party risk concepts.
- Excellent written communication: can produce policy/control documentation and audit-ready narratives with minimal supervision.
Erfahrung
- Typically 4-7 years of experience in GRC, audit/assurance, security risk management, compliance, or information security.
- Experience leading audits/assessments or significant parts of them (planning through closure).
Unser Angebot
- Flexibility to work where you thrive - Enjoy the freedom of our Hybrid working model, combining onsite collaboration and remote work, with an additional 25 days per year to work from a city or country of your choice.
- Receive a competitive total compensation package aligned with Bitpanda's pay-for-impact policy, including participation in our stock option plan.
- Access confidential coaching, counselling, and mental health resources whenever you need them through OpenUP.
- On top of your standard annual leave, prioritise your wellbeing in 2027 with 3 additional days of paid time off to rest, reset, and recharge, available once you've been with us for 6 months.
- Grow your skills and stay ahead in your career with unlimited access to Udemy's library of online courses at your own pace.
- Enjoy discounts, rewards, and perks from partners worldwide across lifestyle, wellness, tech, and travel.
- Take advantage of up to 8 additional weeks of gender-neutral new parent leave to welcome and bond with your new addition to the family.
- Pandas in Vienna, Bucharest, Barcelona, and Berlin can enjoy free onsite dining, with freshly prepared lunches and snacks to keep you fueled and focused all day long.
- Celebrate milestones and achievements with recognition and rewards for your Tenure at Bitpanda.
- Access exclusive Bitpanda-branded merchandise and gear to represent.
- Join unforgettable company events, from our Winter Party in Vienna to gatherings worldwide, fostering fun, connection, and celebration.
Benefits
Gesundheit, Fitness & Fun
Essen & Trinken
Work-Life-Integration
Mehr Netto
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
Bitpanda GmbH
Wien
Bei Bitpanda glauben wir an die innovative Kraft von Kryptowährungen, digitalen Assets und der Blockchain-Technologie. Unsere Mission ist es, die Barriere für den Zugang zu finanziellen Mitteln abzubauen und herkömmliche Finanzprodukte ins 21. Jahrhundert zu übertragen. Durch unseren einzigartigen Ansatz haben wir bereits 1,2 Million Nutzer gewonnen und unser Team besteht aus mehr als 270 Experten aus 44 verschiedensten Ländern.
Description
- Unternehmensgröße
- 250+ Employees
- Gründungsjahr
- 2014
- Sprachen
- Englisch
- Unternehmenstyp
- Startup
- Arbeitsmodell
- Full Remote, Hybrid, Onsite
- Branche
- Banken, Finanz, Versicherung, Internet, IT, Telekom
Arbeitgeber-Reviews
von devworkplaces.com
Gesamt
(1 Bewertung)3.2
Culture
3.7Career Growth
3.2Engineering
2.6Workingconditions
3.6
Information Security Specialist
- Ort
- Wien
- Arbeitsmodell
- Hybrid, Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
- Nur Englisch
- Nur Englisch erforderlich
