Junior IT Internal Controls Analyst Budapest

Junior IT Internal Controls Analyst
Budapest
Budapest, Hungary

Cégleírás / Organisation/Department

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 with the purpose of helping their customers to live their best lives.    

A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.

The Entitlement Review Team’s primary objective is to conduct entitlement reviews for business units required by internal and external auditors and regulatory requirements.

Pozíció leírása / Job description

This analyst position will assist the current team supporting the business areas to meet the increasing demand for the entitlement review service by conducting entitlement reviews of applications, databases, servers, and privilege access by abiding to strict adherence to an established compliant process. Requests can originate from global business areas and can span across country units.  

What You Will Do:

• Execute simple and complex entitlement review

• Deliver excellent customer service

• Collaborate with others

• Develop relationships with key stakeholders 

• Challenge and influence others

• Plan and organise

• Problem solve and find solutions

• Follow standard processes 

• Analyse and interpret complex data

Elvárások / Requirements

• Bachelor's Degree in Information Technology or 1-2 years of relevant experience (risk managment and controls)
• Strong analysis capability and ability to implement process definition, introduction and improvements.
• Fluency in English
• Excellent communication skills in writing and communication information in a clear, concise manner.  
• Proven analytical, critical thinking and problem-solving skills
• Attention to detail
• Strong customer service background - particularly relating to Service Operation, but with in-depth knowledge and experience of Change, Release, Incident and Problem Management.  

Amit kínálunk / Offer

• Home office
• Competitive salary
• Flexible working hours
• Very good development opportunities in a global company
• Highly people-centric environment
• Diverse and interesting tasks and projects
• Health Insurance
• Training & Development opportunities