Az álláshirdetés lejárt.
Aktuális állást talál az aktív állásajánlatok között: új keresés indítása itt
Hozzáadva: 2018.02.18.
Hirdetés azonosító: 675072
Tech People FEJLÉC

Tech People Hungary Ltd. is a Technical Skills recruitment consultancy based in Budapest and Warsaw primarily sourcing professionals for ICT, Finance, Engineering and Logistics related positions. Now we are searching candidate for the following position:

Technology Risk Manager (E-C26)


  • Provide a single point of support within the team for management of InfoPath forms and support of functional Operational Teams Risk Management activity.
  • Maintain a professional oversight of self identified and Internal Audit issue remediation activity for entities within the assigned risk management area.
  • Support Risk Management in all activities including audit fieldwork, business monitoring, deliverable management, discussions and MRA/MCA completion.
  • Manage the effective disclosure, recognition and subsequent closure of control issues within the entities supported.
  • Apply knowledge of the company IT Management Practices and general process areas to coordinate the effective review of the entities operating processes and process control manuals (PCM).
  • Report results and present recommendations for improvement to management. Interface and engage with Risk Managers for the entities supported and providing scorecards and ETRAD (EMEA Technology Risk Assessment Dashboard) completion.
  • Provide effective and qualitative advice and consultancy on issue materiality.
  • Facilitate additional cost/benefit activities to support the issue recognition and remediation process.
  • Attend operational management meetings as required for the entities supported.
  • Engage with global teams and risk management teams on key control issues.
  • Assist in validating the entity's self-assessment control foundation through ETRAD and verify the adequacy of testing methodology.
  • Design and develop controls to ensure that the Technology Infrastructure EMEA functional entities are meeting strategic goals.
  • Develop and maintain KRI's/KPI's to track progress against strategic goals
  • Continually seek to leverage of process improvement opportunities.


  • Higher degree
  • Fluent English
  • Strong technology risk management background in a multi-national financial organization
  • Experience with MS InfoPath Application is advantageous
  • Knowledge of at least one key technology infrastructure area.
  • Experience in process management
  • High level of proficiency with all MS Office products
  • Excellent interpersonal and written skills
  • Ability to build strong relationships between businesses and across countries.
  • Self starting team player.

    Language requirements (including proficiency levels for speaking, reading, and writing):
  • Strong communication skills in English with regard to speaking, reading, writing and presenting.

Other information:

  • Location: Budapest, travelling 10 % of the time
  • Working hours: normal business hours
  • Start: ASAP
  • Salary: competitive
  • Job opportunity: employee position


  • IT fejlesztés / Programozás
  • Projektmanager
  • IT üzemeltetés / Telekommunikáció
  • Hálózati és rendszermérnök
  • Rendszerüzemeltető / Karbantartó
  • Projektmenedzsment
  • IT/Telco


Budapest, travelling 10 % of the time

Tech People LÁBLÉC

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IT / Informatika
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