Erstedigital
Cloud Compliance Officer (all humans)
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
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Coordinating end-to-end activities for cloud compliance projects, including risk assessments, risk identification and mitigation planning, contract reviews, and stakeholder approval processes.
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Collaborating closely with Legal, Security, Risk Management, and business stakeholders to drive compliance initiatives, resolve issues, and ensure alignment with regulatory and organizational requirements.
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Developing and maintaining compliance frameworks, governance standards, policies, and guidelines to support cloud adoption and regulatory compliance.
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Managing and organizing assurance documentation, evidence repositories, and related compliance materials to support internal and external assessments.
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Providing compliance and audit support to internal teams, facilitating the timely delivery of required information, documentation, and evidence for audits, reviews, and assurance activities.


