technology control officer in budapest

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job details

job category
IT / telekom
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job description

Cégleírás / Organisation/Department

Our client is one of the leading investment banks in the world, and for their growing professional team we are looking for new colleagues now.

Pozíció leírása / Job description

A Technology Control Officer (TCO) is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and varied environment. Act as a consultant to Technology Businesses, helping them to achieve a high level of compliance with regards to information security policies and standards and Technology Risk Governance model.

Key Responsibilities:
- Coordinate Risk & Control activities
- Provide assistance to application owners/management team to ensure Risk & Control issues and initiatives are addressed timely
- Assist technology teams in responding to audit requests
- Proactively identify control deficiencies through technology self-assessment testing, risk and control initiatives
- Monitor progress of corrective action plans
- Perform Managers Control Assessment testing of IT General Controls
- Identify emerging risks and prepare Quarterly Risk Assessment documents
- Facilitate compliance with the company's policies, standards and regulations
- Perform and report on trend analysis, identifying opportunities for process improvements

Elvárások / Requirements

- Higher degree
- Minimum 3 years of experience in Audit, Information Security or Risk Management
- Strong knowledge of Microsoft Office (Excel, Outlook, PowerPoint)
- Excellent interpersonal, written and verbal communication skills
- Good organizational skills, ability to work under pressure and prioritize and maintaining total accuracy
- Ability to influence others
- High level of attention to detail

- Experience performing IT Business Analysis, Project Management or similar work
- Awareness and execution of the Risk and Control Self-Assessment, Managers Control Assessment or other technology self-assessment processes
- Previous experience performing Internal and/or External Audit coordination

Amit kínálunk / Offer

- Challenging position with serious responsibility
- Attractive working environment
- Professional team

Kapcsolattartó / Applications

Ildikó Rác
+36 30 981 0054