Junior Operational IT Risk Analyst – Audit
Société Générale Assurances
Bucuresti, Romania
‎‎în urmă cu 1 oră

Junior Operational IT Risk Analyst Audit

Bucuresti, Romania Permanent contract IT (Information Technology) Apply


Are you interested in a career on IT Audit? Then this is the starting point for you. We are seeking to hire a part-time young graduate to help us with the follow-up and analysis of Audit recommendations on GTS Perimeter.

Responsabilities :

Ensure the establishment and proper implementation of Audit process on the RESG / GTS perimeter :

  • Identify new recommendations published, reopened or closed;
  • Determine the correct assignment of a recommendation to a department, a Business Line and a subcategory of events;
  • Obtain a recommendation progress status;
  • Support the auditees in the implementation of recommendations;
  • Manage the documentation on audit recommendations in the activity follow-up file to ensure a good tracking and a complete view of
  • the internal audit activity;
  • Initiate the various requests from the auditees to obtain / grant access in KART from Backoffice KART;
  • Help produce operational, regulatory reporting and quarterly dashboards related to your activity.
  • Profile required

  • Preferable last year / graduate from IT University degrees, you have basic functional knowledge about IT infrastructure;
  • Good analytical skills and good knowledge of MS Office Suite (especially Excel);
  • Problem solving mindset and solution-enabler capacities;
  • Team player;
  • Good communication skills, written and oral, in French (B2+) and English (B1+).
  • Business insight

    We are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.

    Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future.

    Creating, daring, innovating and taking action are part of our DNA.

    If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!

    Still hesitating?

    You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities.

    There are many ways to get involved.

    We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents , regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

    Reference : 220001DU Entity : SG Global Solution Centre Romania Starting date : 2022 / 04 / 14 Publication date : 2022 / 01 / 14 Apply Share

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