IT Business Control Consultant

We are looking for new colleague who will be responsible for leading the integration and the simplification of the existing non-financial risk control frameworks in close cooperation with business management and the Risk function.

Your main responsibilities will be:

• Planning and performing key control testing on design and operating effectiveness of IT frameworks
• Supporting and challenging the Centres of Excellence on Risk & Control Management across the company and its stakeholders in adapting to the Target Operating Model.
• Implementing the security rules and performing regular IT risk assessment for the domain, proving advisory and raising user awareness of information security and IT risk management
• Maintenance and monitoring of complete oversight of risks and controls (including the outsourced ones) of the IT business assets, processes, or products for which they are accountable
• Identify strategic capabilities that will support and increase knowledge sharing and replication of IT internal control best practices
• Contribute to the development of control frameworks aligned with the company´s policies, standards, and business process.

What makes you the best candidate:

• 5+ years’ relevant experience in the areas of IT risk management, business controls, IT audit
• previous experience from banking or finance is plus
• relevant academic background
• Have knowledge of banking business processes, risks, and associated controls
• Advanced knowledge of English language
• Strong communication, presentation, and advisory skills
• Solution orientated
• Good time management skills

What you can expect from your future employer?

• Performance based annual bonus
• Financial contribution to life events (marriage/partnership, childbirth/adoption, work anniversary)
• 3rd pillar retirement saving
• Life insurance
• Salary compensation during illness leave (PN)
• Performance-based annual bonus
• Cafeteria benefit
• Extra holiday days
• Fresh fruit at the workplace
• Company events
• Referral bonus, etc.