
Project and Compliance Coordinator – Finance Systems
Xylem
full-time
Posted on:
Location Type: Hybrid
Location: Törökbálint • Hungary
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Tech Stack
About the role
- Manage and maintain all documentation and approvals for compliance and audit packages across Finance systems.
- Ensure timely and accurate preparation of materials for internal and external audits.
- Maintain centralized repository for compliance documentation and approvals.
- Work with IT and business teams on User Access Reviews (UAR) to ensure proper segregation of duties and compliance.
- Partner with IT on cybersecurity requests, High Value Asset (HVA) assessments, and vendor compliance reviews, including SOC report evaluations.
- Develop and implement streamlined processes for effective controls monitoring.
- Track and enforce accountability for control activities across team members.
- Identify opportunities for improving compliance workflows and risk mitigation strategies.
- Coordinate small to medium-sized projects within the Finance Systems organization.
- Support project planning, scheduling, and stakeholder communication.
- Monitor progress and ensure timely delivery of project milestones.
Requirements
- Associate’s degree in Business Administration, Finance, Information Systems, or a related field.
- 3+ years of experience in compliance, audit coordination, or project management within Finance or IT environments.
- Familiarity with financial systems and cybersecurity principles.
- Experience working with cross-functional teams on governance and risk management initiatives.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
compliance managementaudit coordinationproject managementcybersecurity principlesrisk managementcontrols monitoringprocess improvementdocumentation managementuser access reviewsvendor compliance reviews
Soft Skills
communicationaccountabilitycollaborationstakeholder managementorganizational skillsproblem-solvingattention to detailproject planningtimelinessleadership
Certifications
Associate’s degree in Business AdministrationAssociate’s degree in FinanceAssociate’s degree in Information Systems