Senior Risk and Compliance Analyst

Full Time

Information Technology

Hungary

The GTS Internal Controls and Compliance (ICC) team provides governance, risk management, internal controls, and compliance services to GTS to support and enable GTS leadership in achieving strategic objectives. This Senior Risk and Compliance Analyst position is part of the ICC Controls Team and will primarily perform comprehensive assessments of third-party SOC 2 type 2 controls reports to determine impact of the results of testing of third-party controls on our organization. They will also execute controls testing of the management, operational and technical controls to determine overall effectiveness of controls. This position is focused on global delivery providing centralized services and supporting global program build-out.

Global Technology Services (GTS) is Aegon's global IT partner that provides infrastructure services, information security and global/corporate application support for Aegon's businesses around the world.

From 6 locations in the US, the Netherlands, UK, and Hungary, we support 20+ country units and 24000+ employees in the world. Our support consists of a wide range of centralized global IT services such as programming, database management, project management, agile/dev/ops, and more.

We continue to maximize the value from having a clear digital and data technology platform strategy that extends our ecosystem, as an approach to digitization, enhancing customer experience, and improving operational efficiency.

All of these teams work closely together to provide innovative and digital solutions as well as critical technology support. This is essential for enabling Aegon's businesses around the globe to be innovative, digital and competitive, efficient, and effective, and to provide the best solutions and customer experience for our customers and shareholders.

What You Will Do:

• Perform reviews of third-party controls assessments and analyze the results, and provide an overall assessment of controls risk for our organization.
• Work to assess Complementary User Entity Controls (CEUCs) and how they apply to controls already executed in the IT organization and if additional controls or procedures need to be developed.
• Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
• Assist management in the design of robust controls balancing the need for efficiency versus the requirement of control with a keen understanding of how to incorporate automation in this balance.
• Assist in the determination of gaps in design or controls exist and providing recommendations for remediation and implementation of mitigating controls.
• Collaborate with first line in development of action plans to assess the adequacy of action taken by management to remediate open items
• Support compliance/audit activities as assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control audits, manage internal/external audit engagements and third-party business reviews
• Support control assessments first time and ongoing (Process, Application, and Infrastructure)
• Assist in the development and implementation of goals, policies, priorities, procedures relating to internal controls
• Support necessary compliance activities (e.g., ensure that system security configuration guidelines are followed, compliance monitoring occurs).
• Assess, define, and execute on control optimization
• Support the key stakeholders throughout Aegon on IT control framework and control consultant
• Engage and collaborate with second line to demonstrate the design and operating effectiveness of controls

What You Will Need:

Qualifications

• Bachelor’s degree or equivalent knowledge in risk management and controls.
• 5 plus years of experience working with internal controls, audit, or risk management within the financial services industry, with a stronger focus on technology and security controls.
• Excellent communication skills in writing and communication information in a clear, concise manner.
• Proven analytical, critical thinking and problem-solving skills

Preferred

• CISA, CISSP, CISM, or CIA recommended.
• Ability to understand technology, management, and leadership issues related to organization processes and problem solving.
• Knowledge of Audit Assurance Framework requirements.
• Financial services experience
• Experience with GRC solutions
• Knowledge of technology controls governance frameworks (e.g., ITIL, NIST etc. . .)
• Knowledge of public cloud providers (AWS, Azure, etc.)
• Big 4 public accounting experience working with controls within the Sarbanes Oxley environment.
• Knowledge of current industry methods for evaluating, implementing, and disseminating information technology (IT) assessment, monitoring, detection, and remediation tools and procedures utilizing standards-based concepts and capabilities.
• Skill in creating policies that reflect control requirements.

Working Conditions

• Global collaboration for team meetings and projects may require some non-traditional hours for meetings
• May have very minimal travel required for team meetings or training.

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 UK, US, NL and Hungary. In the Netherlands, Aegon generates value via a 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.

AGT Hungary IT Services LLC (HUN entity)

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