Compliance CoordinatorRégió: Székesfehérvár, Fejér, Budapest, Pest
Jelentkezési határidő: 2019.05.01.
Global business services
Hydro Global Business Services (GBS) is a new organizational area of Hydro that operates as an internal service provider for the entire Hydro group. Established in 2018 Autumn from multiple preceding internal service providers - including ours, Extruded Solutions Shared Services -, GBS brought a significant change into the business operation. As a result, our Shared Services by becoming a part of GBS also extended its coverage both geographically and responsibility-wise, and it is expected to grow further in the future.
Work for the world leader in aluminum solutions
Hydro is a fully integrated aluminium company with 35,000 employees in 40 countries on all continents, combining local expertise, worldwide reach and unmatched capabilities in R&D. In addition to production of primary aluminium, rolled and extruded products and recycling, Hydro also extracts bauxite, refines alumina and generates energy to be the only 360° company of the global aluminium industry.
Location: Budapest or Székesfehérvár
The chosen candidate will be able to work either of the two locations above, according to his choice. See exact address of locations on the bottom.
The Compliance Coordinator will be responsible for coordination of internal control handbook introduction in IS/IT area, supervising internal control, ensure compliance for GBS functions and communication between ICFR Director, Hydro locations and IS/IT GBS functions.
- Considering the strategic vision of GBS IS/IT in accordance with global directions, corporate standards and business requirements, support the achievements of the targets of the organization
- Provide professional support and leadership of internal control handbook in IS/IT
- Participate in the development of process descriptions/SOPs/ Manuals
- Participate in development and maintenance of self-assessment for GBS IS/IT
- Supervise the internal control processes, self-assessment in GBS IS/IT
- Initiate process improvements and develop the processes to increase the control efficiency
- Coordination of General Computer Controls in GBS and Hydro locations
- Communication between ICFR Director, CISO, Hydro locations and GBS IS/IT
- Follow up of any various issues occurring during the control process
- Provide help in compliance related activities
- Introduce and maintain processes and metrics to reach and keep the required level of control
- Participate and coordinate external and internal audits, follow up on recommendations, remediations
- Ensure proper application of Cobit framework in GBS IS/IT
- 3+ years experience in field of IS/IT, compliance area
- BSc in IS/IT area
- Knowledge of IS/IT software / systems, infrastructure elements
- Fluency in English
How to apply:
Please, upload your English CV by clicking on the Jelentkezés button.
Please, click on Registration, fill all required data and apply for the job.
We are present at 3 locations:
Verseci Str. 1-15.
Mártírok Road 9.
Irinyi József Str. 4-20.
IT / Informatika
Szervezés / Menedzsment / Cégvezetés > Gazdasági menedzser, Gazdasági szakember
Ügyfélszolgálat / Vevőszolgálat / Szolgáltatás > Ügyfélszolgálati munkatárs
|Minimális tapasztalat||3 és 5 év között|
|Szükséges iskolai végzettség||Főiskolai végzettség|
|Munkaidő tipusa||Teljes munkaidő, Határozatlan idejű|