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Our multinational partner was among the first international companies to establish a Service Center in Hungary in 2005. Their office in Budapest has grown over the years from one stand-alone IT-function with 49 people to being amongst the largest service centers in Hungary. Today, close to 1,200 employees are providing services in various areas of Technology, Operations, Finance, Risk and Controls for 55 countries in EMEA and for certain functions globally. We are looking in their Budapest office for talented

IT Risk management specialist - JO-1704-352509

Your Tasks will be:

  • Participating in all interactions with IT audit (internal and external) including deliverables management, audit fieldwork, business monitoring and audit meetings
  • Supporting IT Risk and Controls team in disseminating policy updates
  • Identifying key analytics and metrics to support effective manageme nt of operational risk within the EMEA region
  • Supporting the risk assessment program within the region including training, governance, oversight and reporting of Management Control Assessments (MCA) and Enterprise Technology Risk Assessment Dashboard
  • Supporting the governance of legal and regulatory requirements (Data privacy, SOX programmes)
  • Developing processes and solutions to improve efficiency and quality of delivery

Requirement(s):

  • Bachelor’s degree (Business Information Technology, Engineering Information Technology)
  • 3+ years of experience in relevant field (IT audit and/or risk management activities preferred)
  • Fluent English is a must
  • Proficiency with all MS Office products
  • Risk based thinking and Information security principles
  • Analytical approach with an eye for detail and emphasis on accuracy
  • Ab ility to manage multitask and prioritise and escalate appropriately
  • Basic Computer Programming knowledge and interest is an advantage (Visual Basic or C#)
  • CISA, CRISK certificates are advantages

What we offer:

  • Working in a high profile global financial services organization
  • Experience audit activities in a mature operating environment
  • Long term career path perspective in an international environment
  • Collaboration with highly qualified IT experts
  • Competitive salary and attractive benefit package

Sector(s):

  • IT Development
  • IT Consultant, Analyst, Auditor
  • Full time

Experience required:

  • 3-5 years professional experience

Required language level:

  • English - higher advanced/fit for negotiation

Job location:

Budapest

How to apply/ contact information:

You can apply with the „jelentkezem” button underneath.

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Állás, munka még: CPL Jobs Kft.>
A hirdetés adatai:
  • Pozíció neve: IT Risk management specialist - JO-1704-352509
  • Rövid pozíció név: specialista
  • Hirdető cég: CPL Jobs Kft.
  • Elsődleges kategória:
  • Terület: Budapest
  • Feladatok: Participating in all interactions with IT audit (internal and external) including deliverables management, audit fieldwork, business monitoring and audit meetings Supporting IT Risk and Controls team in disseminating policy updates Identifying key analytics and metrics to support effective manageme nt of operational risk within the EMEA region Supporting the risk assessment program within the region including training, governance, oversight and reporting of Management Control Assessments (MCA) and Enterprise Technology Risk Assessment Dashboard Supporting the governance of legal and regulatory requirements (Data privacy, SOX programmes) Developing processes and solutions to improve efficiency and quality of delivery
  • Elvárások: Bachelor’s degree (Business Information Technology, Engineering Information Technology) 3+ years of experience in relevant field (IT audit and/or risk management activities preferred) Fluent English is a must Proficiency with all MS Office products Risk based thinking and Information security principles Analytical approach with an eye for detail and emphasis on accuracy Ab ility to manage multitask and prioritise and escalate appropriately Basic Computer Programming knowledge and interest is an advantage (Visual Basic or C#) CISA, CRISK certificates are advantages
  • Elvárt végzettség: Főiskola
  • Elvárt nyelvismeret: Angol
  • Foglalkoztatás jellege: Teljes munkaidő
  • Szükséges tapasztalat: 3-5 év szakmai tapasztalat
  • Feladás dátuma: 2017-09-20