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Introduction
As 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
- Minimum 2 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
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