intermediate risk and compliance analyst | budapest

megjelenés dátuma
randstad hungary
állás típusa
határozatlan idejű

az állás részletei

megjelenés dátuma
IT / Telekom
állás típusa
határozatlan idejű
29068 / 30250
randstad hungary
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Cégleírás / Organisation/Department

As a partner of Aegon Global Technology we are looking for a candidate for Intermediate Risk and Compliance Analyst role. Last year the company has established its most recent technology center in Budapest which since then is growing rapidly. Aegon Global Technology makes sure that all employees of Aegon are working with latest IT solutions and receive finest support. Being part of their team, gives you opportunity to not only work with most recent IT technologies, but also provides you the chance for dynamic and diverse career path.



In addition to the globally modern IT environment, Aegon Global Technology provides secure and long-term career, brand new office located in the heart of the city, flexible working hours with home office opportunities, followed by exceptional compensation.


Pozíció leírása / Job description

  • Review implementation of control requirements and appropriate information technology (IT) policies and procedures that are consistent with the organization's, mission andgoals.
  • Assist in the determination of gaps in design or controls exist and providing recommendations for remediation and implementation of mitigating controls.
  • Identify control requirements specific to an information technology (IT) system in all phases of the system life cycle.
  • 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)
  • Participate in the policy standards implementation strategies to ensure procedures and guidelines comply with applicable control policy.
  • Assist in the development and implementation of goals, policies, priorities, procedures relating to internal controls
  • Support audit findings and recommendations to ensure that appropriate mitigation actions are taken.
  • 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 verification that all acquisitions, procurements, and outsourcing efforts address control requirements consistent with organization goals and objectives
  • 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
  • Support Cloud AWS (Amazon Web Service), Microsoft Azure control implementation, monitoring and reporting.

Elvárások / Requirements

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

Preferred Qualifications

  • 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 public cloud providers (AWS, Azure, etc.)  
  • Big 4 public accounting experience working with controls within the Sarbanes Oxley
  • 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.

Amit kínálunk / Offer

  • Home office
  • Flexible working hours
  • Health Insurance
  • Yoga classes
  • Training & Development opportunities
  • Highly people-centric environment

Kapcsolattartó / Information

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