Risk management állások, munkák Budapesten

• Create and maintain a comprehensive inventory of critical information security risks across MOL Group.
• Lead the planning and execution of external audits related to information security and IT compliance.
• Act as the primary liaison with external auditors.

• Support and deliver the annual Compliance Testing and Monitoring Plan mainly in the areas of money-laundering, corruption, privacy and sales practices
• Support Operation and Business areas to be in line with the legislation, Regulatory requirements and corporate policies

• A DORA‑követelményeknek megfelelő TPM folyamatok kialakításában és koordinálásában részt veszel.  
• A meglévő és új szerződések kockázatértékeléseit (Vendor/Contract/Service RA) elkészíted, támogatod azok megfelelőségét. 
• Segíted a belső és külső auditokat és a riportálásokat.

Support MOL Group's gas&power supply and trading strategy implementation, propose and update strategies, and develop business reports and presentations for decision-making...

• Work with senior engineers and have immediate impact on the development of the Aladdin platform
• Use all that cool tech that you have heard about like Snowflake, Spark, Storm, Solr, and more
• Gain a broad understanding of the investment process and the capabilities of Aladdin

Manage the MOL Group energy supply and sales portfolio (including renewables), focusing on scheduling, nominations, optimization of sourcing and sales, securing transmission and storage capacities, monitoring balancing markets, optimizing cross-border flows, and capturing prompt market opportunities...

understand clients' governance-, risk-, and control processes and improve their organizations’ operations leveraging on KPMG's best practices,...

• Analyse Financial Data: Gather and interpret data to support decision-making,
• Budgeting & Forecasting: Assist in creating and monitoring budgets and forecasts,
• Optimize Processes: Identify inefficiencies and implement financial process improvements,

• Responsible for the creation and delivery of high quality, insightful, value added, and automated management information.
• Responsible for bringing transparency to deal structures and explaining financial impacts in operational terms.

• Maintain and troubleshoot SmartCare / CEM platforms
• Support and optimize big-data environments (Hadoop, SybaseIQ)
• Perform scripting and automation tasks (JavaScript, Python, Shell)
• Build BI reports and dashboards (Tableau or similar BI tools)
• Design and implement technical delivery solutions

Collecting and analyzing project-related data in line with MOL strategy; generating inorganic Downstream New and Sustainable Businesses project ideas; monitoring industry and business environment changes and systematizing relevant information...

Collecting and analyzing project-related data in line with MOL strategy; generating inorganic Downstream New and Sustainable Businesses project ideas; monitoring industry and business environment changes and systematizing relevant information...

• Planning and executing sustainable value chain development projects, defining scope, requirements, business cases, and managing resources, timeline, and budget
• Establishing and guiding multidisciplinary teams, providing strategic direction and handling day-to-day execution and communication

Perform the short-term cash positioning and ensure bp’s daily cash flows for the different currencies are managed effectively and safeguarded against loss...

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.

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

• 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.