Senior Risk and Compliance Operations Specialist
23 hours ago
We are an international finance company that provides insurance services globally. Our Global Technology Services (GTS) is the company's global IT partner, offering infrastructure services, information security, and application support worldwide.
Job DescriptionThe Senior Risk and Compliance Analyst – Internal Controls and Compliance role is part of the GTS Internal Controls and Compliance team, which provides governance, risk management, internal controls, and compliance services to support strategic objectives. This position conducts independent assessments of management, operational, and technical controls in IT systems to determine their overall effectiveness.
- Review control requirements and ensure consistency with organizational policies and goals.
- Identify gaps in design or controls and provide recommendations for remediation and implementation of mitigating controls.
- Collaborate with first-line teams to develop action plans to assess the adequacy of management's actions to remediate open items.
The ideal candidate will have a strong background in risk management and controls, excellent communication skills, and analytical abilities. We offer a competitive salary, exciting international projects, private healthcare, and inflation compensation.
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Budapest, Budapest, Hungary SAP Full timeDigital Operational Resilience Act (DORA) Compliance Specialist Map SAP's security compliance lifecycle for cloud infrastructure, services, and products against desired certifications and regulatory requirements, identifying gaps and collaborating with cross-functional teams to address technology and security compliance needs. Key Responsibilities: Lead the...
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Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeJoin MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság, a leading energy company in Hungary, as a Procurement Specialist: Compliance and Risk Management Expert.As a key member of our procurement team, you will be responsible for ensuring compliance with internal regulations and external laws, as well as managing risks associated with...
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Senior IT Controls Testing Specialist
2 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeJob DescriptionWe are seeking a highly skilled Senior IT Controls Testing Specialist to join our team at Randstad Hungary Kft. As a key member of our IT risk and compliance team, you will be responsible for supporting testing activities across various stages of the test process, including control evidence collection, coordination with control owners, and...
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Quantitative Risk Management Specialist
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Budapest, Budapest, Hungary Trive Bank Hungary Zrt Full timeJoin Our Team as a Quantitative Risk Management SpecialistTrive Bank Hungary Zrt is a digital-only commercial bank operating in Hungary under the supervision of the Hungarian National Bank. We offer mobile-first digital financial products for individuals, that are easy to apply for and to use and are available 24/7.As a Quantitative Risk Management...
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System Specialist
1 month ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeSystem Specialist Job DescriptionWe are seeking a highly skilled System Specialist to join our team at Randstad Hungary Kft. As a System Specialist, you will play a crucial role in ensuring the execution of Information Security directives in alignment with our company's data security policies.Key Responsibilities:Customer Service Support: Provide core...
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Senior Financial Operations Specialist
2 weeks ago
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Procurement Compliance Senior Expert
4 weeks ago
Budapest, Budapest, Hungary MOL NYRT. Full timeJob Title: Procurement Compliance Senior ExpertWe are seeking a highly skilled Procurement Compliance Senior Expert to join our team at MOL NYRT. The successful candidate will be responsible for ensuring compliance with internal regulations and external requirements in the procurement area.Key Responsibilities:Compliance Monitoring: Regularly monitor and...
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System Specialist
1 month ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeSystem Specialist Job DescriptionWe are seeking a highly skilled System Specialist to join our team at Randstad Hungary Kft. The successful candidate will be responsible for providing core customer service support for assigned applications and systems, as well as initiating process changes and improvements to increase operational efficiency.Key...
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IT Control Testing Specialist
23 hours ago
Budapest, Budapest, Hungary Randstad Hungary Kft. Full timeWe are looking for a highly skilled IT Control Testing Specialist to join our team in Randstad Hungary Kft. The ideal candidate will have a strong background in IT control testing, risk management, and compliance.Company OverviewOur client is one of the largest financial services groups in the world, with operations in multiple countries including the...
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Budapest, Budapest, Hungary Randstad Hungary Kft Full timeThis role will oversee the day-to-day operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across our company. The right candidate will have a good understanding of identity access management best practices, cyber risk, and threats, managing/leading large-scale...
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IT Security Operations Specialist
3 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeJob Title: IT Security Operations SpecialistWe are seeking an experienced IT Security Operations Specialist to join our team at Randstad Hungary Kft. The successful candidate will be responsible for implementing and maintaining security measures to protect our computer systems, networks, and data.Key Responsibilities:Implement and maintain security measures...
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System Specialist
2 months ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeAbout the RoleWe are seeking a highly skilled System Specialist to join our team at Randstad Hungary Kft. As a key member of our team, you will play a crucial role in ensuring the execution of Information Security directives in alignment with our company's data security policies.Key ResponsibilitiesCustomer Service Support: Provide core customer service...
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Senior Contract Review Specialist
3 weeks ago
Budapest, Budapest, Hungary Cognizant Technology Solutions Hungary Kft. Full timeJob SummaryCognizant Technology Solutions Hungary Kft. is seeking a highly skilled Senior Contract Review Specialist to join our growing legal team in the EMEA region. As a key member of our team, you will play a critical role in supporting the review and mark-up of customer contracts and other client-facing documents for transactions across various...
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Payroll Operations Director
2 months ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeJob SummaryWe are seeking a highly skilled and experienced Head of Payroll Operations to join our team at Randstad Hungary Kft. As a key member of our organization, you will be responsible for overseeing the payroll operations for our global team, ensuring accurate and timely payments, and implementing processes to minimize risks and improve service...
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Senior IT Demand Specialist
1 month ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeSenior IT Demand SpecialistAs a Senior IT Demand Specialist, you will play a crucial role in overseeing the entire demand management process, ensuring its quality and consistency from start to finish. Your primary responsibility will be to manage customer requests, coordinate with solution teams, and drive projects to completion.Key Responsibilities:Customer...
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Compliance Specialist
4 weeks ago
Budapest, Budapest, Hungary Fortrade Cyprus Ltd. Full timeJob DescriptionJob Title: Compliance AssociateJob Summary:We are seeking a highly motivated and detail-oriented Compliance Associate to join our team in Budapest. As a Compliance Associate, you will play a key role in supporting our compliance efforts and ensuring that our company operates in accordance with relevant laws and regulations.Key...
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Senior IT Demand Specialist
3 weeks ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeSenior IT Demand SpecialistAs a Senior IT Demand Specialist, you will play a crucial role in overseeing the entire demand management process, ensuring its quality and consistency from start to finish. Your primary responsibility will be to manage customer requests, coordinate with solution teams, and drive projects to completion.Key Responsibilities:Customer...
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Digital Mobility Operations Specialist
2 weeks ago
Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full timeJob Title: Digital Mobility Operations SpecialistOverviewMOL Group's Digital Factory is a key player in transforming our Consumer Services business from traditional fuel retail to a digitally-driven consumer goods and integrated mobility services provider.As a Digital Mobility Operations Specialist, you will ensure the seamless operation and support of our...
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Compliance Specialist
3 weeks ago
Budapest, Budapest, Hungary Fortrade Cyprus Ltd. Full timeJob DescriptionJob Title: Compliance AssociateJob Summary:We are seeking a highly motivated and detail-oriented Compliance Associate to join our team in Budapest. As a Compliance Associate, you will play a key role in supporting our compliance efforts and ensuring that our company operates in accordance with relevant regulations and laws.Key...
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Senior IT Controls Specialist
2 days ago
Budapest, Budapest, Hungary Randstad Hungary Kft Full timeJob SummaryWe are seeking a skilled Senior IT Controls Testing Analyst to join our team at Randstad Hungary Kft.Key Responsibilities:Support testing activities throughout the test process, including control evidence collection, coordination with control owners, and updating testing strategies.Assess technology controls across various applications, servers,...