IT Risk and Control Analyst

Qualysoft(13 days ago)

Budapest, HungaryOnsiteFull TimeMedior$0 - $0Enterprise Technology Controls and Risks (ETCR)

About this role

This role is part of the global Assessment team within the Enterprise Technology Controls and Risks (ETCR) group at Qualysoft. The position supports Technology Non-Financial Risk Assessment (NFRA) and related assessment programs across the organization. It is a full-time role based in Budapest with visibility across business units and regular interaction with senior management and global stakeholders.

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Required Skills

Risk Assessment
Control Assessment
Risk Evaluation
Stakeholder Management
Documentation
Reporting
Information Security
Technology Controls
Analytical Skills
Problem Solving

+4 more

Qualifications

Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certified in Risk and Information Systems Control (CRISC)
Certified in the Governance of Enterprise IT (CGEIT)
Certified Information Systems Security Professional (CISSP)

About Qualysoft

qualysoft.com

Qualysoft Group is a competence-based IT services company founded in 1999 that helps organisations with software engineering, digital transformation and IT consulting. They deliver end-to-end solutions such as custom application development, system integration, managed services and product engineering across multiple industries. Operating internationally with a partner ecosystem, Qualysoft emphasizes domain expertise, agile delivery and long-term client relationships. Companies engage them for practical, technology-driven solutions and implementation support.