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IT Risk & Control Analyst - Governance & Compliance

https://www.randstad.com Logo

Randstad

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Location:
Hungary, Budapest

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Category:
IT - Administration

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

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. A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including racial, gender, ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

Job Responsibility:

  • Support regulatory compliance initiatives with IT impact and report IT risks to management
  • Help team leads improve procedures and support activities
  • Assist with IT compliance training and awareness programs
  • Support development and monitoring of metrics and reports
  • Collaborate cross-functionally to ensure effective control execution
  • Participate in small to mid-size projects

Requirements:

  • Bachelor’s degree in IT, MIS, Computer Science, or equivalent
  • 2+ years in IT risk management, compliance, governance, or controls
  • Knowledge of relevant laws, regulations, and IT governance frameworks (COBIT, ITIL, ISO 27001)
  • Strong communication, analytical, problem-solving, and organizational skills
  • Ability to collaborate across teams and maintain professionalism

Nice to have:

  • Certifications like CISA, CRISC, CISSP, CISM, ITIL
  • Proficient in Microsoft Office (Excel, SharePoint, PowerPoint, Visio, Word)
  • Experience in multinational organizations and insurance/finance industry
What we 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

Additional Information:

Job Posted:
June 04, 2025

Expiration:
July 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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