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Technology Control Officer


  For our multinational investment bank costumer we are looking for a Technology Control Ofiicer who reports to EMEA Application Technology Risk & Controls Group Manager in Budapest. Member of risk management team responsible for ensuring that controls applied over the Application Technology processess are working at the desired level. Act as a consultant to Technology Businesses, helping them to achieve a high level of compliance with regards to information security policies and standards and Technology Risk Governance model.

Key Responsibilities:

·         Understand local specific processes, knowledge of local application portfolio

·         Familiarity with the different Technology processes, manage controls related activities with special attention to the different standards and processes.

·         Contribute to, interpret and disseminate information security policy and standards to the assigned organization.

·         Ensure that units understand their responsibilities with regards to information security standards and that their procedures incorporate practices which achieve compliance to policies and standards.

·         Educate their assigned customers with regard to current information security initiatives/programs and highlight their role in those initiatives.

·         Assist units in preparation for all audits. Identifying deficiencies against information security standards, construction of remediation plans and adherence to issue management standards by way of ensuring that corrective action plans and management acceptance of risks are in place.

·         Monitor and track corrective action plans of information security issues.

·         Technology Controls Officer will oversee the completion of their unit's active participation and contribution to IS programs as defined by the global program office (information security risk assessments, secure workspace, entitlement reviews, infrastructure security classification, etc). Technology Controls Officer shall ensure their participation in each program by also providing guidance and training to their units.

·         Co-ordinate and manage the MCA (Manager's Control Self Assessment) process for Technology units

·         Support EMEA IS COB & Controls Group manager in administrative tasks


·         3+ years experience in IT risk management, compliance, controls and/or information security.

·         Customer-oriented, resourceful, flexible, quick-thinking and enthusiastic.

·         Strong analytical skills, detail oriented

·         Familiarity of ISO 27001, ISO 27002 (ISO 17799), and CoBIT (ideal)

·         Demonstrate a good understanding of information security risk management

·         Knowledge of Information Security, IT Risk and Controls and Continuity of Business.

·         Strong experience with MS Excel and Access, Powerpoint.

Amit nyújtunk

CHF0 - CHF1 per annum

Kategória IT / Informatika
Régió Budapest
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