Operational Risk & Control Analyst

2018.11.21. | Budapest


On behalf of our prestigious partner we are looking for a motivated candidate to cover the Operational Risk & Control Analyst role and support the team with various risk and control key areas.

Pozíció leírás

  • Provide support based on risk/control requirements for processes across all of the information security teams and escalations from Global Information Security – Compliance Monitoring team.
  • Work with Managers to identify, develop and implement control solutions to ensure adherence to company standards, compliance requirements and best practices guidelines.
  • Liaise with Managers and Risk & Control team to perform the internal Manager Control Assessment (MCA) to ensure appropriate controls are in place and remain effective in the mitigation of known risk and identification of control deficiencies and emerging risks.
  • Liaise with Managers and Risk & Control team involved with internal/external audit reviews for information security team and company organizations, to facilitate audit deliverable requests.
  • Support the Business Continuity efforts of the organization, work closely with regional COB Leads.
  • Working knowledge or willingness to provide support for internal and external audits.
  • Support content and design updates to the information security team Risk & Control Collaborate Site
  • Coordination of risk reporting input to senior management presentations
  • Execute on continuous improvement/optimization efforts of existing processes and procedures
  • Serve as a Risk & Control partner to Site Head and service delivery team for site-specific issues


  • Minimum of 2+ plus years of professional, diverse experience across the finance industry, functions, and businesses
  • Previous experience in similar role is preferred
  • Strong, Excel, PowerPoint, and SharePoint skills
  • Excellent written and verbal communication skills
  • Strong organizational and time management skills
  • Bachelor’s Degree or equivalent in experience is an advance

Amit nyújtunk

This role will provide opportunities to deepen the knowledge of the special characteristics of a global organization within a multinational company. This role also provides opportunity to develop risk management skills, to plan and prepare for the upcoming milestones which effect the team’s daily operation within a risk management framework.

A competitive salary package is also included.


Borbála Ungvári +3618839860

Keresd tanácsadónkat

Borbála Ungvári +3618839860