ID: 12928 Location: Budapest Job type: Analyst, Consultant

From 6 locations in the US, the Netherlands, UK, and Hungary, our client supports 20+ country units and 24000+ employees in the world. Their support consists of a wide range of centralized global IT services such as programming, database management, project management, agile/dev/ops, and more.

They continue to maximize the value from having a clear digital and data technology platform strategy that extends our ecosystem, as an approach to digitization, enhancing customer experience, and improving operational efficiency.

All of these teams work closely together to provide innovative and digital solutions as well as critical technology support. This is essential for enabling our Clients businesses around the globe to be innovative, digital and competitive, efficient, and effective, and to provide the best solutions and customer experience for our customers and shareholders.

Tasks

Oversee the testing team and ensuring product and quality control is up to company standards.
Supervise, manage, support and evaluate controls testing personnel.
Coordinating testing activities for every stage of the test process including control evidence collection, coordination with control owners on testing controls and updating testing strategies in line with best practices
Assess technology controls across various applications, servers, databases and cloud environments to identify control issues and assist management in developing risk mitigation strategies and remediation plans.
Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
Assist in the development and oversight of metrics and reporting capabilities. Partner with technology and risk stakeholders in managing the company GRC tool (e.g., ServiceNow)
Prepare reports/presentations that detail the results of control evidence collection, controls testing, issues/actions and improvement recommendations.
Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature IT Risk Management Program.

Requirements

Bachelors degree in information technology, management information systems, computer science, or equivalent experience.
5 years of experience working in a technology related environment, specifically within, Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
Tactful and diplomatic when engaging with all levels of management always maintaining a professional demeanor
Problem-solving and decision-making skills to identify and address issues to mitigate risk.
Experience in financial services or banking industry with understanding of financial services regulatory environment
Excellent written/oral communication and relationship-building skills
Analytical and problem-solving skills
Project management and organizational skills
Minimum travel (0-15%) for training or meetings
May require outside of standard working hours due to global support

Advantages

Strong knowledge and/or prior experience in the insurance, pensions or financial services industry, including the applicable business processes and technology.
One or more of the following certifications
(CISA) Certified Information Systems Auditor
(CRISC) Certified in Risk and Information Systems Control
(CISM) Certified Information Security Manager
Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI and Power Automate.
Test management background with a proven history of success
A strong understanding of test management processes, design techniques, and best practice