> Markdown version of [/jobs/ext/2299728-it-governance-controls-expert](https://www.wearedevelopers.com/jobs/ext/2299728-it-governance-controls-expert). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Governance & Controls Expert - **Company:** Raiffeisen Bank International AG - **Location:** Stans, Austria (Remote available) - **Salary:** €64,554.0 - **Contract:** Permanent contract - **Skills:** Confluence, IT Management, Document Enterprise Platform, Information Technology - **Published:** August 30, 2026 - **Apply:** https://jobs.rbinternational.com/talentcommunity/apply/1365503857/?locale=en_US ## About the Role * Strong expertise in one or more areas of IT governance, process governance, risk management, or controls, such as DORA, ISO 27001, or ITIL. * Ability to translate IT governance and process requirements into clear expectations for IT services. * High ownership, self-organization, prioritization, and follow-through. * Strong stakeholder management and communication skills. * Project management experience, e.g. backlog management and prioritization. * Analytical mindset with a focus on continuous improvement. Nice to have: * Experience in financial services or another regulated industry. * Familiarity with first-line governance and control operating models. * Familiarity with governance and documentation platforms, for example Archer and Confluence. ## Description In this role within AD Building Society Savings & Loans, you take end-to-end ownership of evidence governance for IT services provided to our internal business partner. You ensure evidence requirements are fulfilled, and all artifacts are documented, timely updated, and fully traceable. You will drive consistent control execution, strengthen audit readiness, and coordinate cross-service governance topics in a complex agile delivery environment. Your mission: * Own and coordinate IT Process Framework governance activities for AD Building Society Savings & Loans services provided to our internal business partner. * Ensure IT services fulfill evidence requirements and maintain complete, up-to-date, and traceable artifacts. * Manage the control and evidence lifecycle, including documentation, quality assurance, reviews, and continuous improvement. * Coordinate framework, policy, and control updates across teams and stakeholders. * Lead audit readiness activities and coordinate audit requests, findings, and follow-ups. * Identify governance gaps and drive remediation with service teams. * Act as central contact for governance, risk, compliance, audit, engineering, and management of stakeholders. * Lead the automation of evidence creation by building, prioritizing, and driving the governance automation backlog to reduce manual effort and increase consistency. * Standardize governance execution across teams and improve overall control quality. ## About Raiffeisen Bank International AG **Did you know that RBI is one of the most popular domestic employers?**   Sure: it is also one of the **leading banking groups** in Austria and CEE. RBI not only shines on the outside, it also has inner values. The banking landscape is changing, as is RBI. **Cross-functional** teams, quick exchange of knowledge, independent work and **creativity** are very important. This is the only way for the bank to bring products and services onto the market in this fast-moving time that bring... **Tech Stack:** Java, Jenkins, Angular, JavaScript, Python, Kubernetes, Docker, REST, Agile Methodologies, Grafana, Apache, Go, Cloud (AWS/Google/Azure) , Data analysis, DevOps, Microservices **Industries:** Cloud Computing, Enterprise Software, Finance/Insurance, Computer Software [Company profile](https://www.wearedevelopers.com/companies/2938-raiffeisen-bank-international-ag) ### More Jobs at Raiffeisen Bank International AG - [AI Engineer](https://www.wearedevelopers.com/jobs/ext/2261495-ai-engineer) - [DevOps Engineer](https://www.wearedevelopers.com/jobs/ext/294657-devops-engineer) - [Platform Engineer - Mercury Runtime Platform](https://www.wearedevelopers.com/jobs/ext/293235-platform-engineer-mercury-runtime-platform) ## Related Videos - [Enabling intelligent logistics automation: home-grown Industrial IoT platform at Austrian Post](https://www.wearedevelopers.com/videos/2018-enabling-intelligent-logistics-automation-home-grown-industrial-iot-platform-at-austrian-post) - [42 x 2 Canvases Later: Two Years, Two Minds, Many Lessons](https://www.wearedevelopers.com/videos/1458-42-x-2-canvases-later-two-years-two-minds-many-lessons) - [Your Manager Doesn’t Come with a User Manual (But You Can Totally Write One)](https://www.wearedevelopers.com/videos/1495-your-manager-doesn-t-come-with-a-user-manual-but-you-can-totally-write-one) - [RPA in the Public Sector](https://www.wearedevelopers.com/videos/86-rpa-in-the-public-sector) - [It's not easy being green](https://www.wearedevelopers.com/videos/558-it-s-not-easy-being-green) - [Engineering/Manager Pendulum: Generating compound interest on your career](https://www.wearedevelopers.com/videos/100348-engineering-manager-pendulum-generating-compound-interest-on-your-career) ## Related Articles - [Best Companies to Work For in Austria: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/192-best-companies-to-work-for-in-austria-top-25-companies-in-2023) - [IT Salaries in Austria](https://www.wearedevelopers.com/magazine/286-it-salaries-in-austria) - [Software Developer Salary in Austria [2023]](https://www.wearedevelopers.com/magazine/213-software-developer-salary-in-austria-2023) - [Data Analyst Salary Austria](https://www.wearedevelopers.com/magazine/275-data-analyst-salary-austria) - [10 Highest Paying Jobs in Austria](https://www.wearedevelopers.com/magazine/268-10-highest-paying-jobs-in-austria) - [Software Developer Salary in Switzerland [2023]](https://www.wearedevelopers.com/magazine/215-software-developer-salary-in-switzerland-2023)