Our client is a worlwide player in the bank sector, for which we look for a Technology Risk Analysts and Seniors to their Budapest-based business services center.
- Support Technology Risk Managers and Risk & Controls Managers in tracking and ensuring the remediation of corrective actions relating to ARR (Audit Risk Review) issues are completed - Assist functional entities in the effective disclosure, recognition and subsequent closure of control issues. - Support other Technology Risk & Controls staff in performing ad hoc controls assessment activities to evaluate risk management activities within the region. - Support Technology Risk & Controls team in disseminating policy awareness and assessing the impact of updates/changes for entities within the region. This includes performing gap analyses and verifying the update of documentation and processes. - Support EMEA entities and Technology Risk & Controls Managers in new initiatives and strategic programs - Continually seek to leverage of process improvement opportunities. Supporting Risk & Controls Management team on completing defined tasks as appropriate. - Additional adhoc risk and compliance work.
- College/University degree - Fluent English - 2-5 years work experience in Risk/audit management - Data analysis/metrics experience - Understanding of at least one infrastructure area - Good interpersonal and written skills - Analytical approach with an eye for detail and emphasis on accuracy. - Familiarity with Cobit and ISO 27001 systems - ISACA qualification (CISA, CISM, CISSP) is an advantage
- High-standard international working environment - Competitive benefits package - Interesting and challenging work due to the diversity of the projects
Elvárások / Requirements
Amit kínálunk / Offer
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