We are looking for a new Senior IT Risk Controls Analyst to join Aegon’s Technology First Line Risk & Control (FLRC) function. This function supports the implementation and execution of processes, procedures, and tooling to enable effective IT Risk Management within Aegon and its Business Units.

What You Will Do:

  • Help create and execute the annual Risk and Control Self-Assessment year plan
  • Facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects
  • 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
  • Build and maintain relationships in an international environment with both technical as well as business-oriented people
  • Train stakeholders / promote awareness of risk management through our training & awareness program
  • Contribute to simplification and optimization of our risk management processes, policies, and control framework
  • Create risk profiles and risk reporting and present reports to internal customers and risk & security stakeholders
  • Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks.
  • Support and participate in internal/external and regulatory audits/policy attestations.
  • Support the preparation, distribution, and maintenance of plans, instructions, guidance, and standard operating procedures.

What You Will Need:

Qualifications

Risk Management

  • 3-5 years of risk management experience and knowledge
  • Being able to facilitate risk assessments, and explain risk lifecycle to stakeholders
  • Being able to challenge stakeholders, get to the core of issues and risks
  • Excellent communication skills in writing and communicating in a clear concise manner, ability to document risks and controls
  • Building strong relationships within various departments and across three lines of defense, and working in a multicultural and international environment
  • Experience with Governance, Risk, and Compliance (GRC) tooling such as ServiceNow IRM

Technology & Security

  • Solid understanding of technology and or IT General Controls. The ideal candidate knows one or more of the following domains: ITIL processes, networking, infrastructure, mainframe, database management systems, data center design, AWS / Azure cloud, IT Architecture, office365, and IT security
  • Curiosity for new technology and ability to understand the role that it plays for our business and end users
  • Ability to break down technology and apply cybersecurity and privacy principles to organizational requirements (relevant to confidentiality, integrity, availability, authentication, non-repudiation)
  • Ability to understand technology, management, and leadership issues related to organization processes and problem-solving.

Preferred

  • Preferred qualification: CRISC, CGEIT, COBIT, COSO (one or more, or willingness to learn)
  • Preferred qualifications: CISSP, RE, CISM, CISA, ITIL, ISO27000 (one or more, or willingness to learn in a short time)

What we offer: 

  • Competitive salary
  • Comprehensive health package
  • 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, which goal 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)