Senior Risk and Compliance Operations Specialist

23 hours ago


Budapest, Budapest, Hungary HAYS Hungary Kft. Full time

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 Description

The 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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