IT Compliance Focal / Business Analyst

Job description

Purpose of the job:

Serve as Focal Point for all application related issues. Overall management and administration of the applications. Ensure the security and compliance of the applications. Create and maintain application controls and procedures. Provide technical system support and perform application testing related activities for Finance business applications.

Key duties and responsibilities:

·  Participating in diverse Agile ceremonies (standup, showcase, retro) to discuss status of project activities, actions, tasks, blockers; providing input about completed and closed items
·  Work in an Agile environment
·  Developing own skills and knowledge with fitting to business strategy. Building the gathered knowledge into team knowledge
·  Be the focal point of the application
·  Perform administration tasks for the application
·  Support audits
·  Ensure that the proper procedures and controls are in place for the applications
·  Ensure the security and the compliance of the applications
·  Make sure that the change management, access management procedures are followed and ensure the data integrity
·  Maintain applications and provide technical issue resolution
·  Learn and understand the architecture of different business applications
·  Provide application and middleware support
·  Maintain good working relationships with all parties
·  Create test cases and perform testing activities
·  Create and maintain reports
·  Recommend process/systems changes and contribute to the whole lifecycle of the projects/CRs (design, development, testing, deployments)
Auto req ID

178905BR
Required Education

Bachelor's Degree
Role ( Job Role )

Business Analyst
State / Province

BUDAPEST
Primary job category

Technical Specialist
Company

(0812) IBM Hungary International Shared Services Center LTD.
Contract type

Regular
Employment Type

Full-Time
ERBP

Yes
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

F&O
Preferred Education

Bachelor's Degree
City / Township / Village

BUDAPEST
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

·  Passion for compliance and security
·  System security controls development and audit
·  Root cause and problem analysis
·  Very good analytical skill
·  Very good application (excel, LN, Microsoft, etc) knowledge
·  Good English knowledge
Country/Region

Hungary
Preferred Technical and Professional Experience

·  Business analytics is an advantage (SQL, relational DB)
·  Ability to communicate, organise and work under own initiative
·  Problem solving and visualisation of problems and solutions
·  Good time management with ability to prioritise effectively
·  Ability to adapt and manage change effectively; enthusiastic willing approach;
·  Ability to work independently and as a team player
·  Previous work experience in a multinational environment.
Secondary Job Category

Services Specialist
Eligibility Requirements

none
Position Type

Professional
Early Professional Track

Not Applicable - Professional Hire
New Collar Role

No