With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.
A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.
Pozíció leírása / Job descriptionSupport risk assessments and workshops across processes, technologies, applications, and projects.
Assist in executing the annual Risk and Control Self-Assessment (RCSA) plan and document mitigation or acceptance strategies.
Advise the business on risk and control matters, ensuring a balanced risk-reward approach.
Promote risk awareness through training and contribute to improving risk management processes and frameworks.
Collaborate with internal teams and external partners to strengthen the IT Risk Management Program.
Bachelor’s degree in IT, MIS, Computer Science, or equivalent experience
2–4 years of experience in IT Risk, Compliance, or Audit
Strong understanding of IT controls and risk management
Effective communicator with good relationship-building and decision-making skills
Solid problem-solving, analytical, and organizational abilities
Preferred:
Experience in insurance, pensions, or financial services industry
Relevant certifications (e.g., CRISC, CGEIT, CISM, CISA)
Proficiency in Excel, PowerPoint, Power BI, and Power Automate
Proven success in risk management and familiarity with best practices
- Competitive salary
- Comprehensive health package
- Brand new office at an excellent location
- Hybrid working
- Opportunities for growth and advancement
- A highly people-centric, positive, and supportive work environment
Boglárka Tóth
boglarka.eva.toth@randstad.hu
Lili Wenner
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