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Global System Controls Analyst

• Global System Controls Analyst

Full time
Risk
Den Haag - The Hague
Aegon
Are you the Risk and compliance expert with a passion for technology? Are you inspired by a truly global working environment? Then read on!

The job in a nutshell

This Intermediate Risk and Compliance Analyst - Governance, Risk, & Compliance (GRC) position conducts independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls. To ensure that control objectives are being met and we can provide reasonable level of assurance to all key stakeholders. This position is focused on global delivery providing centralized services and supporting global program build-out.

On a day-to-day basis, this position will perform responsibilities such as some or all the following:

• Review implementation of control requirements and appropriate information technology (IT) policies and procedures that are consistent with the organization's mission and goals.
• 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.

This is your future position, because you have:

• 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
• Willingness to occasionally work in non-traditional office hours
• CISA, CISSP, CISM, or CIA recommended. 
• Ability to understand technology, management, and leadership issues related to organization processes and problem solving. 
• Knowledge
• 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 environment would be a plus.
• 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. 

What will you be getting?

• You will be earning between € and € depending on knowledge and experience
• You will also receive a thirteenth month and a holiday allowance in the form of a monthly flex budget, amounting to 16.7% of your monthly salary
• Plenty of scope

and
budget for your personal development

• A minimum of 27 holiday days
• Reimbursement of your travel expenses
• Discount on Aegon life insurance products
• An excellent pension scheme

Enthusiastic? Apply!

Are you inspired? Then make sure you apply immediately! Do you have some more questions? Call Vincent Aust on +31611342124 or send an email to vincent.aust@aegon.nl. You can find more information about our

on our website. #LI-VA1

Contact

Vincent Aust

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