Senior IT Internal Controls Lead
7 days ago
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
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