Aegon’s Technology First Line Risk & Control (FLRC) function supports the implementation and execution of processes, procedures, and tooling to enable effective IT Risk Management within Aegon and its Business Units. The FLRC team is involved in the full risk lifecycle and governance, from initial tolerance setting, creating policies, standards, maintaining Aegon’s IT control framework, facilitating Risk Control Self Assessments (RCSAs), monitoring issues & actions, maintaining the Governance Risk & Compliance tool, all the way to risk reporting in the risk committees. The FLRC function is a stand-alone function within Aegon Technology and is made up of an international team that works hand in hand with Process, Application, Project, Contract, and Control owners, covering the entire technology stack. The Entitlement Review Team’s primary objective is to provide a Center of Excellence to Aegon business areas for conducting entitlement reviews required by internal and external auditors and regulatory requirements. This position will oversee the daily operations within the Entitlement Review Center of Excellence. It will work closely with the Identity Access Management teams and business units across the company. The right candidate will have a good understanding of identity access management best practices, cyber risk and threats, managing/leading large-scale projects, and be a self-starter with strong critical thinking skills.

What You Will Do:

  • Facilitate the use of technology-based tools or methodologies to review, design, and/or implement new processes.
  • Lead projects to integrate and maintain entitlement review processes with one or more Identity and Access Management products.
  • Proficient at managing multiple activities at the same time. Organized and able to track and monitor responses in a rigorous manner. Enforces adherence to detailed process and control requirements in conducting entitlement reviews.
  • Interfaces with the user community to understand infrastructure and application functions that require entitlement and defined roles and profiles that support them.
  • Consults with and ensures that the business owner and user community understand and adhere to necessary procedures to maintain compliance and ensure auditability of the review.
  • Review, recommend, and implement changes to procedures to enhance efficient processing while maintaining adherence to best practices, compliance, and regulatory needs. Provides management with status reports on assignments.
  • Interact and maintain effective relationships with clients and co-workers. Helps develop documentation as new processes and procedures evolve.
  • Effectively applies fundamental compliance concepts; works on assignments of moderate scope and complexity with limited oversight; makes recommendations for changes to procedures.

What You Will Need:

Qualifications

  • Bachelor’s degree in a related business field or equivalent knowledge
  • Minimum of 5+ years of previous related work experience
  • Knowledgeable of entitlement review processes and concepts
  • Ability to maintain regulatory compliance, detail-oriented, results-driven, with exposure to common technology environments
  • Advanced communication and customer service skills
  • Ability to work in a team environment, adapt quickly to change, and learn new applications, environments, or processes
  • Aptitude to learn and apply technology
  • Exposure to operational risk practices

Preferred

  • Experience with Excel and SharePoint, and some SailPoint knowledge

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 approximately 300 people, based in Budapest, Hungary.

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AGT Hungary IT Services LLC (HUN entity)