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 Company

We are a leading provider of financial services, operating in multiple markets around the world. Our international partner supports one of the largest financial services groups, offering a wide range of services including IT, finance, risk, model validation, actuarial, audit, and asset management.

Job Description

The Senior IT Internal Controls Analyst will oversee the daily operations within the Entitlement Review Center of Excellence. This role will work closely with the Identity Access Management teams and business units across the company.

The ideal 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.

Key Responsibilities

  • Facilitate the use of technology-based tools or methodologies to review, design and/or implement new processes
  • Lead 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
  • Enforce adherence to detailed process and control requirements in conducting entitlement reviews
  • Interface with user community to understand infrastructure and application functions that require entitlement and defined roles and profiles that support them
  • Consult with and ensure that the business owner and user community understand and adhere to necessary procedures to maintain compliance and ensure auditability of the review
  • Review, recommend, and implement changes to procedures to enhance efficient processing while maintaining adherence to best practices, compliance, and regulatory needs
  • Provide management with status reports on assignments
  • Interact and maintain effective relationships with clients and co-workers
  • Help develop documentation as new processes and procedures evolve

Requirements

  • 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

Salary and Benefits

We offer a competitive salary between €50,000 - €70,000 per year, depending on experience, plus additional benefits, including health insurance, pension plan, and opportunities for professional growth and development.

Apply Now



  • 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...


  • 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,...


  • 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...


  • 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...


  • 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...


  • 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...


  • Budapest, Budapest, Hungary Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled Senior Analyst to join our cybersecurity team and take a leading role in detecting, responding to, and mitigating security incidents.Key ResponsibilitiesConduct thorough incident analysis for escalated incidents at level 2 or 3.Implement effective containment measures based on a thorough assessment of risk and...


  • 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...


  • 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...


  • Budapest, Budapest, Hungary Knorr-Bremse Full time

    Knorr-Bremse, a leading global company in the field of braking systems and other systems for rail and commercial vehicles, is seeking an experienced Controller Expert to join their team.Main Responsibilities:Advise on optimizing CO-processes, master data, and current system settings to improve efficiency and accuracy.Support the transformation of SAP ERP...


  • Budapest, Budapest, Hungary Appsmith Full time

    Role OverviewSenior Backend Platform Engineer - We are seeking an experienced backend engineer to join our team as a Senior Backend Platform Engineer. As a member of our engineering team, you will be responsible for designing, developing, and maintaining our enterprise platform.About the RoleDesign and develop high-quality, scalable, and secure backend...


  • Budapest, Budapest, Hungary Ceva-Phylaxia Zrt. Full time

    About UsWe at Ceva-Phylaxia Zrt. are committed to protecting animal welfare every day. Our company has been growing exponentially, and we are seeking a highly skilled Senior Quality Control Manager to join our dynamic and enthusiastic team of professionals.Job DescriptionWe are looking for a Senior Quality Control Manager to oversee the smooth operation of...


  • Budapest, Budapest, Hungary Randstad Hungary Kft. Full time

    Process Control EngineerOur partner, a global leader in the energy market, is seeking a Process Control Engineer to join their team.The successful candidate will be responsible for:Designing and developing process automation systemsCreating technical documentation in EnglishSupporting hardware integration and participating in field tests and...


  • Budapest, Budapest, Hungary Randstad Hungary Kft Full time

    Entitlement Review Center of Excellence OverviewThis 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...


  • Budapest, Budapest, Hungary HAYS Hungary Kft. Full time

    Job SummaryWe are seeking a Senior Business Project Development Manager to join our team at HAYS Hungary Kft.About the RoleThis is an exciting opportunity to work with a leading player in the automotive sector, monitoring economic processes and performing closing tasks for the business area. You will be responsible for project administration, proactive...


  • Budapest, Budapest, Hungary DPDGroup IT Solutions Full time

    We are looking to hire a Senior IT Business Analyst for our DPDgroup team, who will have the opportunity to work on several projects aimed at supporting the parcel delivery operations of DPDgroup. Key Responsibilities:Transform business requirements into technical tasks.Participate in backlog and technical refinements.Code review and high-level workload...


  • Budapest, Budapest, Hungary Randstad Full time

    Product 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...

  • Integration Lead

    4 weeks ago


    Budapest, Budapest, Hungary Atos Full time

    We seek a seasoned Integration Lead to oversee technical design and software integration for a global solution developed by a large international team.Eviden is an Atos Group business with a global presence, boasting an annual revenue of circa € 5 billion and a reputation as a leader in data-driven digital transformation.Lead technical design and...


  • Budapest, Budapest, Hungary Bosch Group Full time

    Job DescriptionAs a Controlling Team Leader at Bosch Group, you will be responsible for leading and developing a team of controllers, focusing on governance functions such as personnel, CAPEX, and cost allocations. You will foster a culture of continuous improvement and collaboration, ensuring alignment with organizational goals.Key ResponsibilitiesLead and...


  • 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...