Aegon, through its subsidiary Transamerica, is a global IT partner providing essential technology support and services. The Intermediate First Line Risk & Control Analyst will conduct IT risk assessments and assist with IT Risk Management processes, ensuring compliance and promoting risk awareness across the organization.
Plan and facilitate evidence-based risk assessments for processes, applications, technologies, and projects to assess controls and identify control gaps
Help develop and conduct the annual Risk and Control Self-Assessment plan
Identify, assess, and record risks along with mitigation or acceptance plans
Train stakeholders and promote awareness of risk management
Work with IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit, and external consultants to mature Transamerica’s IT Risk Management Program
Ensure application compliance data accuracy in the Configuration Management Database (CMDB)
Maintain assessment templates for alignment with relevant regulations (SOX, SOC1/2, NYDFS)
Qualification
Required
Bachelor's degree in Information Technology, Computer Science, or a related field
2 years of experience in IT risk management, compliance, governance, or controls, or the equivalent combination of knowledge and skills through experience, education and certifications
Knowledge of relevant laws, regulations, and standards
Strong analytical and problem-solving skills
Knowledge of IT governance frameworks such as COBIT, ITIL, or ISO 27001
Familiarity with risk management tools and software
Ability to work collaboratively across the organization
Excellent communication and interpersonal skills
Assist with fostering a culture of continuous improvement and professional development
Preferred
Strong knowledge and/or prior experience within the insurance, pensions or financial services sectors, encompassing relevant business processes and technologies
One or more of the following certifications: (CRISC) Certified in Risk and Information Systems Control, (CGEIT) Certified in in the Governance of Enterprise IT, (CISM) Certified Information Security Manager, (CISA) Certified Information Systems Auditor
Proficient in the use of Microsoft Office programs like Excel and PowerPoint, as well as Power BI and Power Automate
Demonstrated success in risk management roles
Effective problem-solving and decision-making skills to identify and address issues to mitigate risk
Solid grasp of risk management, design methods, and best practices
Benefits
Additionally, this position is typically eligible for an Annual Bonus based on the Company Bonus Plan/Individual Performance and is at the Company’s discretion.
Aegon offers products and services in the life insurance, pension, retirement, and asset management fields.
Glassdoor
3.5
Founded in 1983
Den Haag, Zuid-Holland, NLD
10001+ employees
https://www.aegon.com/
Aegon offers products and services in the life insurance, pension, retirement, and asset management fields.
