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.

This Senior Risk and Compliance Analyst position is part of the ICC Controls Team and will primarily perform comprehensive assessments of third-party SOC 2 type 2 controls reports to determine impact of the results of testing of third-party controls on our organization. They will also execute controls testing of the management, operational and technical controls to determine overall effectiveness of controls.

This position is focused on global delivery providing centralized services and supporting global program build-out.

• Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
• Eight 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

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) 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

• Home office
• Competitive salary
• Flexible working hours
• Very good development opportunities in a global company
• Highly people-centric environment
• Diverse and interesting tasks and projects
• Health Insurance
• Training & Development opportunities

Budapest