This Intermediate First line Risk & Control Analyst position will be responsible for performing information technology (IT) risk assessments supporting the technology organization and the various risk and compliance organizations at Aegon. This function will support the implementation and execution of processes, procedures, and tooling to enable effective IT Risk Management.

 

What You Will Do: 

  • Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects 

  • Assist in the creation and execution of the annual Risk and Control Self-Assessment year plan

  • Help identify, assess, and document risks and corresponding mitigation plans or acceptances 

  • Challenge and advise the business on risk and controls, being able to find the right risk-reward / cost-benefit level

  • Train stakeholders and promote awareness of risk management through our training & awareness program

  • Contribute to the simplification and optimization of our risk management processes, policies, and control framework

  • Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks

  • Collaborate cross-functionally with teams as needed, including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit, and/or external consultants to mature Aegon’s IT Risk Management Program

What You Will Need:  

Qualifications 

  • Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience

  • Two to four years of risk management experience working in a technology-related environment, specifically within IT Risk & Compliance, IT Risk Management, IT External or Internal Audit, etc. 

  • Solid understanding of technology and or IT General Controls

  • Tactful and diplomatic when engaging with all levels of management, always maintaining a professional demeanor 

  • Problem-solving and decision-making skills to identify and address issues to mitigate risk

  • Excellent written/oral communication and relationship-building skills 

  • Analytical and problem-solving skills 

  • Project management and organizational skills 

 

Preferred 

  • Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including the applicable business processes and technology

  • One or more of the following certifications: 

  • (CRISC) Certified in Risk and Information Systems Control 

  • (CGEIT) Certified in the Governance of Enterprise IT 

  • (CISM) Certified Information Security Manager 

  • (CISA) Certified Information Systems Auditor 

  • Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI, and Power Automate

  • Risk management background with a proven history of success 

  • A strong understanding of risk management processes, design techniques, and best practices

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What we offer: 

  • Competitive salary

  • Comprehensive health package

  • Cafeteria

  • All You Can Move

  • Brand new office at an excellent location

  • Hybrid working

  • Opportunities for growth and advancement

  • A highly people-centric, positive, and supportive work environment

Aegon is an international financial service holding company headquartered in The Hague, the Netherlands. Our ambition is to build leading businesses that offer their customers investment, protection, and retirement solutions. Our purpose is to help people live their best lives, a goal that runs through all of our activities. The company has multiple locations across the globe, with core markets in the UK and the US, partnerships in Spain & Portugal, Brazil, and China, and an Asset Management organization with locations in the UK, US, NL, and Hungary. In the Netherlands, Aegon generates value via strategic shareholding in a market-leading insurance and pensions company.

 

Aegon Global Business Solutions Center is supporting these businesses with IT, Finance, Risk, Model Validation, Actuarial, Audit, and Asset management services with a growing team of approx. 300 people, based in Budapest, Hungary.

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AGT Hungary IT Services LLC (HUN entity)