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Pozíció leírása / Job description

Global Technology Services (GTS) partners with the Aegon businesses to provide global IT standards and governance, global IT procurement services, and IT infrastructure, application, and cloud support services.


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 is accomplished through:

  • Development and implementation of comprehensive IT control policies
  • Execution of risk assessments and analysis of operational and information security risks
  • Management of internal and external compliance requirements
  • Performance of control assessments on IT assets in support internal and external controls testing requirements

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

  • Develop Aegons Cloud Control Framework, include approved cloud architecture and security standards into Aegons proprietary IT Control Framework
  • Coordinate with various teams to define necessary controls that must be enabled for specific cloud services
  • Manage the end-to-end process for cloud exceptions including escalation
  • Monitor design and operating effectiveness of controls and escalate as applicable
  • Provide recommendations and review gap remediation plans and monitor resolution
  • Facilitate business and/or audit requests as needed

Elvárások / Requirements

Qualifications and skills:

  • Cloud Practitioner or Solutions Architect Associate
  • Experience on execution of cloud control frameworks
  • Knowledge of multiple cloud providers, and specifically Microsoft Azure or AWS (Amazon Web Services)
  • 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
  • Solid understanding of cloud technology and tool capability and management
  • Knowledge of Audit Assurance Framework requirements
  • Experience working on internal audits and/or control assessments
  • Ability to function in a collaborative environment, seeking continuous consultation with other analysts and experts both internal and external to the organization to leverage analytical and technical expertise.
  • Strong written and verbal communication
  • Proven analytical, critical thinking and problem-solving skills

Preffered qualifications:

  • CISA (Certified Information System Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), or CIA Certified Internal Auditor
  • ISO 27017
  • Financial services experience
  • Big 4 public accounting experience working with controls within the Cloud

Amit nyújtunk / Benefits

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

Randstad Hungária Kft. logó

Cloud Control Compliance Analyst

Budapest
Teljes munkaidő

Létrehozás dátuma: 21.10.2021

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