Medior First Line Risk & Control Analyst

Magyarország
Állandó
Teljes munkaidő

1 hónapja

Throughout our recruitment services, we act as trusted advisors - supporting and guiding candidates beyond the hiring process to help them make the best possible decision for their career and future. Our goal is not just to place talent in new positions, but to help them take meaningful steps forward. Every candidate receives personalized attention - a value reflected in our award-winning, people-focused approach. With SWICON, you're in good hands - especially when it matters most.IntroductionAs a leading insurance provider in Hungary, our client aims to reshape the financial and insurance sectors through digital innovation. With cutting-edge IT developments, they are taking customer experience and operational efficiency to the next level.Tasks

Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects Assist in the creation and execution the annual Risk and Control Self-Assessment year plan
Help identify, assess, and document risks and corresponding mitigation plans or acceptances
Challenge and advise the business on risk and controls being able to find the right risk-reward / cost-benefit level
Train stakeholders and promote awareness of risk management through our training & awareness program
Contribute to simplification and optimization of our risk management processes, policies, and control framework
Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks
Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature Company's IT Risk Management Program

Expectations

Bachelor degree in information technology, management information systems, computer science, or equivalent experience
Two to four years of risk management experience working in a technology related environment, specifically within, IT Risk & Compliance, IT Risk Management, IT External or Internal Audit, etc.
Solid understanding of technology and or IT General Controls
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

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: (CRISC) Certified in Risk and Information Systems Control; (CGEIT) Certified in in the Governance of Enterprise IT; (CISM) Certified Information Security Manager; (CISA) Certified Information Security Auditor
Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI and Power Automate
Risk management background with a proven history of success
A strong understanding of risk management processes, design techniques, and best practice

Employer's offer

Hybrid working environment
Stable market leader background, flexible work environment, and development opportunities

SwiconGroup

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