Senior IT Internal Controls Specialist

4 weeks ago

Budapest, Budapest, Hungary Randstad Hungary Kft Full time

This position will oversee the daily operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company. The right candidate will have a good understanding of identity access management best practices, cyber risk and threats, managing/leading large-scale projects, and be a self-starter with strong critical thinking skills.

In this role our new colleague:

  • Facilitates the use of technology-based tools or methodologies to review, design and/or implement new processes.
  • Leads projects to integrate and maintain entitlement review processes with one or more Identity and Access Management products.
  • Proficient at managing multiple activities at the same time. Organized and able to track and monitor responses in a rigorous manner. Enforces adherence to detailed process and control requirements in conducting entitlement reviews.
  • Interfaces with user community to understand infrastructure and application functions that require entitlement and defined roles and profiles that support them.
  • Consults with and ensures that the business owner and user community understand and adheres to necessary procedures to maintain compliance and ensure auditability of the review.
  • Review, recommend, and implements changes to procedures to enhance efficient processing while maintaining adherence to best practices, compliance, and regulatory needs. Provides management with status reports on assignments.
  • Interact and maintain effective relationships with clients and co-workers. Helps develop documentation as new processes and procedures evolve.
  • Effectively applies fundamental compliance concepts; works on assignments of moderate scope and complexity with limited oversight; makes recommendations for changes to procedures.

Our international partner supports one of the largest financial services groups, offering IT, finance, risk, model validation, actuarial, audit, and asset management services. They value diversity and foster a diverse workforce and inclusive culture.

The Entitlement Review Team's primary objective is to conduct entitlement reviews for business units required by internal and external auditors and regulatory requirements.

Key qualifications include:

  • Bachelor's degree in a related business field or equivalent knowledge.
  • Minimum of 5+ years previous related work experience.
  • Knowledgeable of entitlement review processes and concepts.
  • Ability to maintain regulatory compliance, detail oriented, results driven, with exposure to common technology environments.
  • Advanced communication and customer service skills.
  • Ability to work in a team environment, adapt quickly to change and learn new applications, environments, or processes.
  • Aptitude to learn and apply technology.
  • Exposure to operational risk practices.

Preferred qualifications include experience with Excel and SharePoint and some SailPoint knowledge.

  • Senior IT Controls Testing Specialist

    3 weeks ago

    Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    Job 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...

  • Senior IT Controls Specialist

    1 week ago

    Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    Job 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,...

  • Senior IT Controls Specialist

    7 days ago

    Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

    Company OverviewRandstad Hungary Kft. is a leading international partner supporting one of the largest financial services groups. With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, we offer a wide range of services including IT, finance, risk, model validation, actuarial, audit, and asset...

  • Senior IT Internal Controls Lead

    7 days ago

    Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

    Are you a detail-oriented professional with a passion for identity access management and entitlement review processes?Randstad Hungary Kft. is looking for a highly skilled Senior IT Internal Controls Analyst to join our team.About the CompanyWe are a leading provider of financial services, operating in multiple markets around the world. Our international...

  • IT Controls Testing Specialist

    3 weeks ago

    Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    Job SummaryWe are seeking a highly skilled IT Controls Testing Specialist to join our team at Randstad Hungary Kft. As an IT Controls Testing Specialist, you will play a critical role in ensuring the operational effectiveness of our IT controls.Key ResponsibilitiesSupport testing activities in every stage of the test process, including control evidence...

  • IT Control Testing Specialist

    7 days ago

    Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

    We 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...

  • Senior International Credit Controller

    2 days ago

    Budapest, Budapest, Hungary Get Work Trend Kft. Full time

    About the RoleWe are seeking a highly skilled Senior International Credit Controller to join our team in Budapest, Hungary.Key Responsibilities:Manage cash collection and customer accounts across businesses or countries, ensuring compliance with company credit standards.Monitor and report credit and fraud violations, involving relevant partners as...

  • Senior IT Project Manager

    7 days ago

    Budapest, Budapest, Hungary MOL IT & DIGITAL GBS KFT. Full time

    About MOL GroupMOL Group is a leading international oil and gas company operating in 30 countries. Our vision is to be the first choice for customers in fuel and convenience retailing and become a power brand in our core markets.Job DescriptionWe are seeking a highly skilled Senior IT Project Manager to lead international projects from A to Z, responsible...

  • HR Payroll Specialist with Expertise in German Operations

    3 days ago

    Budapest, Budapest, Hungary Johnson Controls Full time

    Job Summary:We are seeking an experienced HR Payroll Specialist to join our team at Johnson Controls. As a key member of our payroll operations, you will be responsible for ensuring accurate and efficient payroll processing.

  • Senior Financial Controller

    7 days ago

    Budapest, Budapest, Hungary HAYS Hungary Kft. Full time

    Job Description:As a Senior Financial Controller, you will be responsible for creating and uploading daily profit & loss reports, analyzing expenses and headcount, budgeting, interpreting data, and providing ongoing reports for the branch. Your tasks will also include providing insight into stock reporting and actions required to manage stock to optimal...

  • Controlling Process Specialist

    6 days ago

    Budapest, Budapest, Hungary Bosch Group Full time

    Job OverviewWe are seeking an experienced Controlling Process Specialist to join our team at the Bosch Group. As a key member of our ERP team, you will be responsible for analyzing, designing, and implementing Controlling processes and solutions that align with Marketing and Sales topics.Responsibilities:Analyze and optimize CO processes and integrative...

  • Senior Project Sourcing Specialist

    3 weeks ago

    Budapest, Budapest, Hungary Knorr-Bremse Full time

    At Knorr-Bremse, the leading provider of braking systems and other critical systems for rail and commercial vehicles, we're looking for a highly skilled Senior Project Sourcing Specialist to join our team.Job Summary:We're seeking a seasoned sourcing expert to lead key projects and drive strategic purchasing initiatives. As a Senior Project Sourcing...

  • Senior Risk and Compliance Operations Specialist

    7 days 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 DescriptionThe Senior Risk and Compliance Analyst – Internal Controls and Compliance role is part of the GTS...

  • Cybersecurity Specialist

    3 weeks ago

    Budapest, Budapest, Hungary Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled Cybersecurity Specialist to join our Global Information Security team at Johnson Controls. In this critical role, you will work closely with multiple departments to ensure the prompt and efficient resolution of security threats, with the goal of minimizing impact and strengthening our overall security posture.Key...

  • Senior IT Business Solutions Specialist

    2 weeks ago

    Budapest, Budapest, Hungary NIX Tech Kft. Full time

    NIX Tech Kft., a global supplier of software engineering and IT outsourcing services, is looking for a Senior IT Business Solutions Specialist to join its team in Budapest.As a Senior IT Business Solutions Specialist, you will be part of a team of professionals who are ready to find the best tailor-made IT solutions for multinational clients in various...

  • Senior Business Intelligence Data Specialist

    3 weeks ago

    Budapest, Budapest, Hungary MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság Full time

    MOL Magyar Olaj- és Gázipari Nyilvánosan Működő Részvénytársaság is seeking a Senior Business Intelligence Data Specialist to join our team. Job DescriptionThe Senior Business Intelligence Data Specialist will be responsible for contributing to the preparation of analyses and proposals, providing relevant data, and taking part in professional...

  • Senior Cybersecurity Analyst

    4 weeks ago

    Budapest, Budapest, Hungary Johnson Controls Full time

    Job Title: Senior Cybersecurity AnalystJohnson Controls is seeking a highly skilled Senior Cybersecurity Analyst to join our Global Information Security team. As a key member of our team, you will play a critical role in detecting, responding to, and mitigating security incidents.Key Responsibilities:Conduct thorough incident analysis for escalated incidents...

  • Product Control Senior Specialist

    2 weeks ago

    Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    Job Description:Product Control Senior AnalystKey Responsibilities:Perform daily reconciliations of profit and loss reporting, balance sheet, and expenses for all business.Validate market movements and trading discrepancies, and communicate with responsible mid/front office departments.Monitor commodities market developments, including gold and oil price...

  • Senior Cybersecurity Specialist with Privileged Access Management Expertise

    7 days ago

    Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

    The opportunity to work with a leading international financial services group offers an exciting challenge for experienced professionals in the field of cybersecurity. As a Senior Cybersecurity Specialist, you will be responsible for designing and integrating applications with a Privileged Access and Secrets management tool. Your expertise in reducing the...

  • Cybersecurity Specialist

    4 weeks ago

    Budapest, Budapest, Hungary Johnson Controls Full time

    Transforming CybersecurityJohnson Controls is revolutionizing its cybersecurity capabilities to combat the evolving threat landscape. As a Senior Analyst, you will play a pivotal role in detecting, responding to, and mitigating security incidents.Working closely with multiple departments, you will ensure the prompt and efficient resolution of security...