Senior IT Risk and Controls Analyst
2 days 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.
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Product Control Senior Analyst
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Budapest, Budapest, Hungary Randstad Full timeProduct Control Senior AnalystThis role is responsible for controlling daily profit and loss reporting, balance sheet and expenses for all business. You will work closely with several functions daily (Front Desk, Business Management, Risk Management, Operations, and other areas of Finance) and develop a deep understanding of the products offered, along with...
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Product Risk Analyst
3 weeks ago
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Budapest, Hungary JOB Személyzeti Tanácsadó Kft. Full timeOur multinational partner is looking for a Product Control Analyst to join their dynamic team.You will play a crucial role in controlling daily profit and loss reporting, price verification, and trading activities. You will collaborate closely with various functions, including Trading desks, Risk Management, Operations, and other areas of Finance. This...
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Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full timeDo you have experience in contributing to SAP implementation projects in relation to solution design, configuration, test support and deployment with SAP Controlling module? Do you have intention to work with the main following tasks: based on the IT Business analyst input you will be responsible for the technical specifications, individually or with the...
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(Senior) Penetration Tester
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