ICT Third-Party Risk expert

1 week ago


Budapest, Hungary OTP Bank Nyrt. Full time

Bővülés miatt keresünk több kollégát, támogató és jó hangulatú csapatunkba, harmadik fél ICT-szállító kockázatok értékelésére és kezelésére, az ICT kockázatkezelési keretrendszer működtetésére.

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  • Harmadik fél ICT-szolgáltatókra vonatkozó kockázatértékelés elkészítése a DORA rendeletben foglaltak figyelembevételével (pénzügyi és cyber információk felhasználásával)
  • Harmadik fél ICT-szolgáltatók kockázatainak azonosítása
  • Harmadik fél ICT-szolgáltatók kockázatkezelési módszertanának és folyamatának fejlesztése
  • Szoros együttműködés a folyamatban részvevő szakterületekkel
  • Jelentések készítése a kockázatértékelési tevékenységekről és eredményekről
  • ICT kockázatok kezelésére vonatkozó nemzetközi és hazai szabályozás megismerése
  • Második védelmi vonalként az ICT kockázatok kezelése
  • Az ICT kockázatkezelési keretrendszer implementálása a belföldi és külföldi leányvállalatoknál, implementálás koordinációja
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  • Informatikai, IT biztonsági, információbiztonsági, pénzügyi vagy gazdasági végzettség
  • Hasonló munkakörben pénzügyi intézményeknél szerzett legalább 3 év tapasztalat
  • IT biztonsági kockázatkezelési ismeretek
  • Szállítókkal kapcsolatos értékelési ismeretek
  • Angol kommunikációs nyelvtudás szóban és írásban
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  • DORA és szabályozástechnikai sztenderdek ismerete
  • ICT kockázatkezelési témakörben szerzett tapasztalat
  • Pénzügyi szektorban és/vagy csoportszintű működésben, multinacionális nagyvállalatnál szerzett tapasztalat
  • Szállítókkal kapcsolatos értékelési ismeretek (Vendor management)
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  • Hibrid munkavégzés
  • Izgalmas, kihívást jelentő munka Közép-Kelet Európa egyetlen olyan vezető bankcsoportjában, ahol a stratégiai döntések Budapesten születnek
  • Stabil, hosszú távú munkalehetőség professzionális munkakörnyezetben
  • Változatos, szakmai fejlődést biztosító feladatok
  • Risk Academy és egyéb szakmai képzésekben való részvétel
  • Támogatjuk a folyamatos fejlődést és a szakmai tudást, információk átadását biztosítjuk
  • Versenyképes fizetés és juttatási csomag


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