[online recruitment]
The role is positioned within the IT Control Assurance Team responsible for driving and coordinating specific Risk Management controls and audit points, to assure effectiveness and adherence to policies and Regulatory requirements. The work is conducted across global IT Operations Delivery teams and Systems, in collaboration with different Stakeholders such as Operational Risk & Compliance, Risk IT, Chief Information Security Officer, Internal Auditing and Business IT Divisions.
Responsible to execute a complex IT Risk remediation work package, coordinating with multiple stakeholders including IT Operations, Risk, Engineering, Development, Information Security and the Business. The assignment for this role is to drive multiple actions around;
- The analysis and remediation of unauthorized software in the end user and server environments.
- Supporting the implementation of process changes and new services to migrate users into a new software request and provision process without adversely impacting Business and IT operations
- Creating and syndicating processes, documentation, communications and other artefacts for remediation and migration activities
The work will be hands-on and require analysis of business and technical data, coordination and interaction with end users and technical teams, detailed tracking and reporting of progress and issues.
- Minimum 3-5 years of experience as a Business Analyst or similar position
- Excellent hands-on experience of analyzing data, organizing results into actions, designing and writing processes and documentation.
- Demonstrable skills and experience of liaising with various stakeholders to complete activities.
- Hands on experience in working with hard deadlines, coordination with all operational teams involved to agree actions, tracking progress and producing relevant detailed documentation meeting Audit proof standards.
- Performed a similar position before in a global environment, preferably with an IT System Integrator or IT department of a large Financial institution.
- Practical knowledge of Agile Project Management methods.
- Ability to work independently and self-efficient with experience in communication and stakeholder management.
- Ability to take ownership of complex issues and be responsible for their resolution, able to track multiple priorities
- Ability to work in a complex environment with a large number of dependencies.
- Results-oriented individual with strong problem-solving, influencing, consensus building and negotiating skills.
- A strong written and verbal communicator, comfortable interacting with colleagues at all levels, including Senior Stakeholders, and building networks and connections.
- Known for hitting deadlines and staying within budget.
- International projects for clients all over the world
- Competitive salary
- Individual development plan
- Managerial Targeted Training programs
- BRIDGE Mentoring Program
- Luxoft Training Center
- Language Classes
- Self-learning online library
- Global Relocation Program
- Internal Mobility (a chance to gain experience in varied projects and technologies)
- Professional communities for knowledge-sharing (Agile, Tech, Business)
- Group Life Insurance
- Travel Insurance
- Private Healthcare (dental care, unlimited consultations of specialist physicians)
- Medical costs reimbursement for employees
- Benefit Program (Cafeteria and Multisport Card)
- LuxGood Program (a wide range of health and well-being initiatives)
- After-hours groups (sport, trips, board games, cultural activities)
- Company and Team events
- BeLux - discount offers program (banking, car leasing, other)
- Convenient locations in modern offices
- International projects for clients all over the world
- Competitive salary
- Individual development plan
- Managerial Targeted Training programs
- BRIDGE Mentoring Program
- Luxoft Training Center
- Language Classes
- Self-learning online library
- Global Relocation Program
- Internal Mobility (a chance to gain experience in varied projects and technologies)
- Professional communities for knowledge-sharing (Agile, Tech, Business)
- Group Life Insurance
- Travel Insurance
- Private Healthcare (dental care, unlimited consultations of specialist physicians)
- Medical costs reimbursement for employees
- Benefit Program (Cafeteria and Multisport Card)
- LuxGood Program (a wide range of health and well-being initiatives)
- After-hours groups (sport, trips, board games, cultural activities)
- Company and Team events
- BeLux - discount offers program (banking, car leasing, other)
- Convenient locations in modern offices