Job Description
MCAETRAD tests completion
Cooperates with Regional Risk & Control Team
Complete BAU activities related controls
Identify potential risks and recommends actions leading to issue completion
Documents processes and controls over these processes
Delivers accurate problem analysis relying on experience
Identifies risks, processes’ weak points and threats related to information security, communicates its influence on team performed processes.
Supervision over Team’s iCAPS
Knows and acts in accordance to corporate policies, standards and other internal regulations
Understands how team’s actions and deliverables integrate with other units activities for complex goals realization
Completes other tasks assigned by Managers

Requirements
Experience in compliance related position will be an advantage
Experience in process improvements and management of small projects
Familiarisation with customer service techniques and the principles of ITIL
A good team member, able to guide/support colleagues and to take guidance where necessary
Understands IT systems actions performed by Users
Strong process-centric focus
Understanding and knowledge of end-user technology services and products
Experience in managing and understanding of IT systems
Ability for multitasking
Fluent English, both written and spoken
Hungarian language knowledge would be and advantage
Excellent organizational and planning ability
Knowledge how financial global organization works
BSc/BA degree or equivalent combination of education/experience
ITIL certification an advantage

Offer
Possibility of participating in complex IT projects.
Possibility of work with highly qualified professionals
Possibility of continuous development in various fields
Possibility of English language usage on a daily basis
Possibility of work with Company internal partners
Possibility of new compliance processes and controls establishments