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IT Risk&Compliance Analyst
I'm interested


Computer/IT Services





Applications are considered on a rolling basis

Location: Budapest

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Hiring Manager
Réka Martin

Job Description

Role Summary

IT Risk & Compliance Team is looking for a specialist to work on new and existing tasks in risk management and compliance for our Client.The specialist will assist in various reviews and audits of internal and external 3rd party managed (SaaS) applications as part of the readiness certification program. Will be member of an integrated team working to deliver successful outcomes around IT risk & compliance.


  • Work on process improvements within Digital Technology, especially on Governance, Risk and Compliance
  • Assist application lifecycle processes (readiness, operations), SOX/SaaS compliance processes, ISO compliance activities
  • Participate in building solutions to assist readiness certification program for new applications
  • Support On premise, SaaS and Cloud readiness certification program
  • Identify process improvement opportunities for the readiness certification program (standardization, simplification, automation, etc.)
  • Develop and maintain leadership reporting mechanism in a timely manner
  • Creates shared awareness of relationships and collaboration opportunities across multiple teams within multiple businesses
  • Work with compliance teams, application teams, infrastructure teams, 3rd party IT teams to remediate identified risks and vulnerabilities
  • Work effectively with geographically dispersed teams, at times leveraging asynchronous communication methods

Desired Characteristics

  • Proactive management of operational activities
  • Ability to work autonomously
  • Strong oral and written communication
  • Ability to manage activities simultaneously
Skills & Requirements
  • Information Technology university studies or at least 5 year experience in IT
  • Advanced written and verbal fluency in English
  • Familiarity with NIST 800-53, SOX as well as cloud related standards
  • Compliance, controllership, audit mindset
  • Experience in auditing complex IT systems and their all layers (operating system, database, application)
  • Strong knowledge on ISO 27000 series covered domains
  • Hands on experience designing and implementing solutions leveraging multiple services, processes
  • Experience in using reporting tools
  • Big plus if you have experience in SQL, and different coding practices

Applicants must have knowledge of Hungarian language and hold valid Hungarian working visa in case of foreign nationality.

About the company

Capgemini, as a member of a French multinational group, operates on the Hungarian market since 1997 with more than 220 employees.

What do we do?

  • IT consultancy
  • development and testing
  • operation support
  • project management
  • system integration

Our colleagues said:

"Although Capgemini is a global company, you still feel valued as an individual"

"The company encourages learning and improving our skills"

"Seven values (honesty, boldness, trust, freedom, team spirit, modesty, fun) lie at the heart of everything we do. Capgemini is the only company where one of the values is FUN.”

I'm interested