Cégleírás / Organisation/Department
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 partnr. 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 description
This Intermediate First Line Risk & Control Analyst position will be responsible for performing information technology controls testing and supporting the technology organization and the various risk/controls
and compliance organizations. Build off the base technology control framework to streamline/automate IT controls and test procedures. Support key regulatory compliance initiatives with IT impact and raise awareness of any IT risks identified to Management in decision making positions.
...- Support 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.
- Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants.
Elvárások / Requirements
- Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
- Two to four 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.
- Excellent written/oral communication and relationship-building skills
- Analytical and problem-solving skills
- Project management and organizational skills
- Preferred
- 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, CRISC, CISM
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
Amit kínálunk / Offer
- 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
Kapcsolattartó / Information
Boglárka Tóth
boglarka.eva.toth@randstad.hu
Lili Wenner
