The AGT Entitlement Review Security Team’s primary objective is to provide a Center of Excellence to
Aegon business areas for conducting entitlement reviews required by internal and external auditors, and
This position will assist the current team supporting the business areas to keep up with the increasing
demand for the entitlement review service by conducting entitlement reviews of applications,
databases, executables and privilege access by abiding to strict adherence to an established compliant
process. Requests can originate from Aegon’s global business areas and can span across country units.
Currently Transamerica is the largest consumer of the service.
-Proficient at managing multiple activities at the same time. Organized and able to track and monitor
responses in a rigorous manner. Enforces adherence to detailed process and control requirements in
conducting entitlement reviews.
-Interfaces with user community to understand infrastructure and application functions that require
entitlement and defined roles and profiles that support them.
-Consults with and ensures that the business owner and user community understands and adheres to
necessary procedures to maintain compliance and ensure auditability of the review.
-Review, recommend, and implements changes to procedures to enhance efficient processing while
maintaining adherence to best practices, compliance and regulatory needs. Provides management with
status reports on assignments.
-Interact and maintain effective relationships with clients and co-workers. Helps develop documentation
as new processes and procedures evolve.
-Effectively applies fundamental compliance concepts; works on assignments of moderate scope and
complexity with limited oversight; makes recommendations for changes to procedures.
- Must be fluent in English, both written and verbal
- Entitlement/Certification reviews,
- Application Security is a plus,
- Excel, SharePoint knowledge
- Proficient with Communication and customer service skills.
- Detail-oriented and strong organizational skills.
- Home office
- Flexible working hours
- Health Insurance
- Yoga classes
- Life Fitness discount
- Training & Development opportunities
- Highly people centric environment