Risk management állások, munkák

IT kockázatkezelési és megfelelőségi keretrendszer kialakítása és működtetése...

Drive implementation and continuous enhancement of a Fit-For-Purpose Global EBI Program for Opella. This includes policies and procedures, training and communication, risk assessments, tools and technology, Speak Up alerts triage and case management, KPIs and reporting, etc....

• Guide and support at least one privacy analyst, encouraging collaboration and ensuring smooth daily operations across global processes.
• Manage privacy demand intake by triaging, categorising, and allocating requests to maintain visibility of workload and priorities.

• Responsible for contributing to strategy (support strategy development and drive implementation) for assigned categories.
• Drive the sourcing process; prepare and execute RfX within defined boundaries, evaluate incoming offers, conduct negotiations with suppliers.

Handle overall team management including resource allocation, retention and engagement working with and by coaching team members...

• Lead and supervise the Statutory Accounting and Tax function
• Oversee Controlling, Payroll and Legal operations, while also responsible for supervising the managerial assistance and support functions
• Responsible for AR Management, debt collection and plan compliance reviews

• Accountable and responsible for category strategy development and alignment with Business Units.
• Accountable for driving and reporting of category performance/ results; develop, define, implement and measure cost optimization measures.

• Identify potential risks within contracts that could lead to project delays and defects
• Monitor contract execution to detect deviations and implement corrective actions
• Collaborate with internal and external stakeholders to address contractual challanges

• Performing occupational health and safety risk assessments on dedicated departments, participation in planning and implementing risk mitigation measures
• Participation in EHS inspections and incident investigations, checking obligatory Health and Safety items

Manage and maintain the company's general ledger, ensuring all transactions comply with Hungarian Accounting Standards (HAS)....

• Oversee risk management processes and internal controls across all EMEA entities, ensuring compliance and early identification of financial and operational risks.
• Ensure statutory accounts, tax filings, and company secretarial obligations are accurate, compliant, and submitted on time.

• Define and implement global binding procurement process standards
• Ensure creation and maintenance of global process related documents
• Ensure alignment with interacting global processes

• Establishing and managing the system safety management of projects and programs, supervising and organising the risk identification and monitoring process
• Building and maintaining professional processes and providing professional skills to internal and external operational contacts

• Participate in local, multi-site audits, following the instructions and guidance of the Lead Auditor (LA), Senior Auditor (SA), or Local IA Manager (LM)
• Actively contribute to all Internal Audit assignments
• Align with MOL Group’s strategic objectives,

• Support the OT Security BAU team in maintaining and updating documentation related to cybersecurity policies, procedures, and standards within regulated manufacturing environments
• Ensure alignment and harmonization of cybersecurity procedures across global manufacturing sites.

• Supporting project management team in a modernization project.
• Teaching agile theory, practices, rules and values.
• Optimizing collaboration in such a way that the value generated by the internal team and the external team is maximized.

• Manage sales quality and compliance processes within the Face-to-Face (F2F) channel (Agency and Independent);
• Lead an analytics-driven approach to proactively identifying risks, root causes and closing gaps;

• Assist in developing and implementing the organization's annual compliance program and work plan.
• Conduct investigations to address cases reported through the Whistleblowing channel, prepare reports and help implement and monitor any required corrective action to mitigate risks.

Review and evaluate project proposals and tender material in relation to information security requirements....

• Manage the onboarding of applications into Dynamic Application Security Testing (DAST) tools, ensuring thorough scanning and identifying vulnerabilities early in the SDLC
• Good understanding of SCA, SAST tools like SonarQube, DependencyTrack or similar