Senior IT Risk and Controls Analyst
2 weeks ago
Your new company We are an international finance company that provides insurance services all around the globe. Global Technology Services (GTS) is the company’s global IT partner that provides infrastructure services, information security and global/corporate application support for businesses around the world. Your new role This position conducts independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls. To ensure that control objectives are being met and we can provide reasonable level of assurance to all key stakeholders. Key Responsibilities:Review implementation of control requirements and appropriate information technology (IT) policies and procedures that are consistent with the organization's mission and goals.Identify and report on the determination of gaps in design or controls exist and providing recommendations for remediation and implementation of mitigating controls.Identify control requirements specific to an information technology (IT) system in all phases of the system life cycle.Collaborate with first line in development of action plans to assess the adequacy of action taken by management to remediate open itemsDrive compliance/audit activities as assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements and third-party business reviewsSupport control assessments first time and ongoing (Process, Application, and Infrastructure)Participate in the policy standards implementation strategies to ensure procedures and guidelines comply with applicable control policy.Drive and support in the development and implementation of goals, policies, priorities, procedures relating to internal controlsDrive audit findings and recommendations to ensure that appropriate mitigation actions are taken.Support necessary compliance activities (e.g., ensure that system security configuration guidelines are followed, compliance monitoring occurs).Assess, define, and execute on control optimizationSupport the verification that all acquisitions, procurements, and outsourcing efforts address control requirements consistent with organization goals and objectivesSupport the key stakeholders throughout the company on IT control framework and control consultantEngage and collaborate with second line to demonstrate the design and operating effectiveness of controlsSupport Cloud AWS, Microsoft Azure control implementation, monitoring, and reporting. What you'll need to succeed Bachelor’s degree or equivalent knowledge in risk management and controls4-5+ years of experience working with internal controls, audit, or risk management within the financial services industryExcellent communication skills in writing and communication information in a clear, concise manner.Proven analytical, critical thinking and problem-solving skills Preferred Qualifications:Ability to understand technology, management, and leadership issues related to organization processes and problem solvingKnowledge of Audit Assurance Framework requirementsFinancial services experienceExperience with GRC solutionsWhat you'll get in return Competitive salaryExciting international projectsPrivate healthcareInflation compensationWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
-
SENIOR BUSINESS ANALYST
3 weeks ago
Budapest, Hungary BECK AND PARTNERS Kft. Full timeWe are looking for a seasoned Senior Business Analyst to join our team in delivering a critical IT projects centered on trading, risk management, and reporting. In this role, you will not only bring your expertise in these areas but also serve as a collaborative representative of both your team and the company, ensuring that stakeholder relationships and...
-
Senior IT Business Analyst
3 weeks ago
Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeMOL Group is an integrated, international oil and gas company, headquartered in Budapest, Hungary. It is active in over 30 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry. MOL IT & Digital GBS Ltd. provides a full range of IT services to all members of MOL Group. We are a team of...
-
Budapest, Hungary JOB Személyzeti Tanácsadó Kft. Full timeOur partner is looking for a Senior Financial Control Analyst to join their team. In this role, you will be responsible for financial data validation, variance analysis, and daily ledger reconciliation to ensure compliance with regulatory requirements. You will work closely with various departments to deliver accurate financial reporting and...
-
Budapest, Hungary JOB Személyzeti Tanácsadó Kft. Full timeOur partner is looking for a Senior Financial Control Analyst to join their team. In this role, you will be responsible for financial data validation, variance analysis, and daily ledger reconciliation to ensure compliance with regulatory requirements. You will work closely with various departments to deliver accurate financial reporting and contribute to...
-
CDD Senior Analyst
1 week ago
Budapest, Hungary BP Energy Full timeEntity: FinanceJob Family Group: Finance GroupJob Description: We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have...
-
Senior Risk Management Professional
4 hours ago
Budapest, Budapest, Hungary UNICEF Full timeCompany Overview">UNICEF is a global organization dedicated to improving the lives of children. Our mission is to ensure that every child has access to quality education, healthcare, and protection from harm.">Job Description">We are seeking a Senior Risk Management Professional to join our team. The successful candidate will be responsible for identifying...
-
Senior IT Business Analyst
3 weeks ago
Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeMOL Group is an integrated, international oil and gas company, headquartered in Budapest, Hungary. It is active in over 30 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry. MOL IT & Digital GBS Ltd. provides a full range of IT services to all members of MOL Group. We are a team of...
-
Budapest, Hungary Job Személyzeti Tanácsadó Kft. Full timeOur partner is looking for a skilled Regulatory Reporting Analyst to join their team. The role focuses on regulatory capital reporting, risk-weighted assets (RWA) forecasting, and variance analysis, ensuring compliance with regulations while supporting wind-down planning. University/College degree; At least 5 years of work experience in financial,...
-
Budapest, Hungary Job Személyzeti Tanácsadó Kft. Full timeOur partner is looking for a skilled Regulatory Reporting Analyst to join their team.The role focuses on regulatory capital reporting, risk-weighted assets (RWA) forecasting, and variance analysis, ensuring compliance with regulations while supporting wind-down planning.University/College degree;At least 5 years of work experience in financial, regulatory...
-
Risk Management Professional for Global Impact
4 hours ago
Budapest, Budapest, Hungary UNICEF Full timeCompany Overview:UNICEF works in over 190 countries and territories to save children's lives, defend their rights, and help them fulfill their potential.As a leading humanitarian organization, we are committed to delivering the highest standards of efficiency, competence, and integrity.We pride ourselves on a culture that helps staff thrive, coupled with an...
-
Financial Controller
3 weeks ago
Budapest, Hungary MOL Nyrt. Full timeAre you passionate about seeing the big picture and making a tangible difference with your expertise? If yes than MOL Group is the place for you!Within the Financial Planning and Reporting department our Team provides business partnering support for Mobility and Digital which contain numerous business units and countries of operation.Now our Team is looking...
-
Senior IT Business Analyst
3 weeks ago
Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeMOL Group is an integrated, international oil and gas company, headquartered in Budapest, Hungary. It is active in over 30 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry. MOL IT & Digital GBS Ltd. provides a full range of IT services to all members of MOL Group. We are a team of...
-
SENIOR ENGINEERING PROJECT MANAGER
3 weeks ago
Budapest, Hungary BECK AND PARTNERS Kft. Full timeWhat functions will you perform?We are looking for a Senior Engineering Project Manager, reporting to the Head of Renewable Gases to join our Team in Budapest.New colleague will lead and manage biogas and biomethane projects from inception to completion from technical side in Hungary. In this role, you will be responsible for overseeing the technical and...
-
Financial Onboarding Analyst
3 weeks ago
Budapest, Hungary HAYS Hungary Kft. Full timeA Financial Onboarding Analyst position is open at our prestigious, worldwide-known multinational partner. The company provides a professional working environment for junior candidates, and they can offer the chance to build up a career.As a Financial Onboarding Analyst, your main tasks are:Collaborate with various teams to oversee the onboarding process....
-
Senior IT Business Analyst
3 weeks ago
Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeMOL Group is an integrated, international oil and gas company, headquartered in Budapest, Hungary. It is active in over 30 countries with a dynamic international workforce of 26,000 people and a track record of more than 100 years in the industry. MOL IT & Digital GBS Ltd. provides a full range of IT services to all members of MOL Group. We are a team of...
-
Senior IT Project Manager
3 weeks ago
Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeWould you like to participate in challenging international projects and contribute to MOL Group’s 2030 Strategy? Would you like to participate projects from A to Z with big responsibility (budget, schedule. scope and resource management)? Would you like to be part of a dynamic, supportive, result oriented project manager team?Would you be happy to use your...
-
Budapest, Hungary Job Személyzeti Tanácsadó Kft. Full timeWe are looking for motivated and detail-oriented professionals to join our partner's global team as Data Privacy Analyst s at either a junior or senior level. These roles are pivotal in ensuring compliance with regulatory requirements and organizational policies in a fast-paced, collaborative environment. Bachelor’s degree; At least 2-3 years of...
-
Senior Controller
3 weeks ago
Budapest, Hungary Randstad Hungary Kft. Full timeOur Partner, who is a leading automotive company in Hungary (specializing in vehicle sales, distribution and mobility services across Central and Eastern Europe) is looking for a Senior Controller to join their finance team. As a dynamic and innovative player in the automotive industry, the company represents renowned global brands, offering comprehensive...
-
Information Security Analyst
3 weeks ago
Budapest, Hungary Randstad Hungary Kft. Full timeOur partner is seeking an Information Security Analyst, which involves applying specialized knowledge to execute processes, develop new techniques, and enhance procedures within a specific area or function. The position integrates subject matter and industry expertise, requiring a thorough understanding of how various sub-functions align and contribute to...
-
Senior Category Analyst
6 days ago
Budapest, Budapest, Hungary BP Energy Full timeAbout the RoleThis Procurement Sourcing Expert will play a key part in Finance Business & Technology (FBT), partnering on strategic projects that stretch across the globe. The ideal candidate will have experience in sourcing and contracting, with a strong understanding of the end-to-end procurement process.As a Senior Category Analyst, you'll be responsible...
