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IT Risk and Controls Senior Analyst

Sapa Shared Services, as internal service provider of Sapa AS, delivers end-to-end IS/IT and financial services to Sapa locations globally.

Fields of expertise:

  • Financial Shared Services
  • IT Operations and Support
  • IT Architecture
  • Application services and IT development
  • Program – and Project management
  • ERP Deployment
  • ERP Functional Support

IT Risk and Controls Senior Analyst 


  • Provide IT Risk and Controls services to Sapa Group units
  • Co-ordinate and manage the annual risk assessment process for Sapa Shared Services departments, provide input to the business unit assessments
  • Review, monitor, track corrective action plans, escalate delays, identify, review and approve closure evidence
  • Support units in ad-hoc risk assessment activities
  • Identify deficiencies against Information security policies
  • Create and facilitate creation of remediation plans, ensure that corrective action plans and management acceptance of risks are in place
  • Execute reporting requirements
  • Ensure that controls applied over the IT processes are working at the desired level
  • Ensure that units understand their responsibilities with regards to information security protection
  • Educate employees with regard to current information security initiatives/programs


  • Technical degree preferably in IT or equivalent experience
  • 5-6 years of work experience with technology services, or related disciplines
  • Familiarity with ISO 27001, ISO 27002, COBIT and ITIL
  • Professional controls related qualifications, such as CISA, CISM, CRISC is an advantage
  • Demonstrate a good understanding of Information security risk management
  • Knowledge of Information Security, IT Risk and Controls and Continuity of Business
  • MS Office products, particularly Excel
  • Fluency in English
  • Ability to work with various levels of management and the ability to build and maintain effective working relationship
  • Excellent communication, presentation, interpersonal, organizational, time management, and project management skills

The company offers

  • Global security specialist position in Sapa’s  Shared Services organization
  • Excellent career opportunity to take part in or coordinate global security projects and campaigns
  • Attractive compensation package

How to apply

Please, upload your Hungarian and English CV along with a photo on the link below.

Please, click on Registration, fill all required data and apply for the job. To learn more about Sapa, please visit our website: Link megjelenítése

Location: Székesfehérvár, Sapa Profiles Kft.

Munkavégzés helye Székesfehérvár
Kategória IT / Informatika
Minimális tapasztalat Több mint 5 év
Szükséges iskolai végzettség Főiskolai végzettség
Régió Fejér
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