IT Risk & Control Analyst, Randstad

Randstad

Location:
Hungary, Budapest

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

This Intermediate First Line Risk & Control Analyst position will be responsible for performing information technology controls testing and supporting the technology organization and the various risk/controls and compliance organizations. Build off the base technology control framework to streamline/automate IT controls and test procedures. Support key regulatory compliance initiatives with IT impact and raise awareness of any IT risks identified to Management in decision making positions.

Job Responsibility:

Support testing activities for every stage of the test process including control evidence collection
Coordination with control owners on testing controls and updating testing strategies in line with best practices
Assess technology controls across various applications, servers, databases and cloud environments to identify control issues and assist management in developing risk mitigation strategies and remediation plans
Execute IT control testing to provide management confidence in the operational effectiveness of IT controls
Assist in the development and oversight of metrics and reporting capabilities
Partner with technology and risk stakeholders in managing the company GRC tool
Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants

Requirements:

Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience
Two to four years of experience working in a technology related environment, specifically within Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit
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

Nice to have:

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, CRISC, CISM
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

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

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IT Risk & Control Analyst