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Feladatok/Tasks: To support Risk & Controls Managers in performing technology-related in-country controls within the EMEA region. Key member of risk team responsible for ensuring that the region meets its strategic risk management goals.Key Responsibilities:- Provide Risk and Control support- Support Risk Manager in daily risk operation- Assess the evidences of local controls and/or regional/global infrastructure areas- Report results and present recommendations for improvement to management- Assist in validating the entity’s self-assessment control foundation and verify the adequacy of testing methodology- Maintain and Develop and supervise KRI's/KPI’s to track progress against strategic goals - Continually seek to leverage process improvement opportunities - Manage and track the whole lifecycle of control issues within the entities supported - Support the design and development of controls to ensure that functional entities are meeting strategic goals

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