IT Risk and Compliance specialist (Budapest)

IT Risk and Compliance specialist (Budapest)
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Assists in the implementation and management of risk and compliance programs for Aegon Global Technology (AGT).

Helps to implement and perform formal risk management and activities with a heavy IT compliance component that impacts the Aegon enterprise.

IT Risk and Compliance specialist


  • Assist with/facilitate the compliance and audit activities associated with our Cient’s annual SOX 404 GCC and SOC testing and control validation a
  • Gather information and/or respond to business partner reviews to include business partner audit requests,
  • PII/PCI/PHI requests, security assessments and other third party questionnaires.
  • Gather information and/or perform operational risk assessments and other associated risk activities with AGT service owners and business partners.
  • Document, monitor and track remediation activities as a result of audit, risk assessments or other reviews and validate the closure of remediation activities.
  • Generate, develop, document and implement various risk, compliance and data privacy initiatives. 


  • Bachelor’s degree in IT or business field, or equivalent education/experience.
  • min 3 years of experience in IT risk management, compliance, audit and change management, or in-depth technical security management experience with an emphasis on enterprise information technology operations and continuous process improvements.
  • Ability to manage medium to large sized projects.
  • Ability to effectively communicate technical ideas at all levels of the business organization.
  • Possess an understanding of ITIL/SDLC, network architecture, security/data privacy controls and IT regulations related to business functions.
  • Customer focused, including the ability to prioritize the diverse needs of multiple customers.
  • Negotiation and persuasion skills to present new ideas, promote collaboration, and generate buy-in without having formal authority.
  • Ability to recognize and use information about the organizational climate and key individuals to accomplish organizational goals; be aware of the importance of timing, politics and group processes in managing change.
  • Decision-making skills.
  • Attention to detail. Preferred Qualifications
  • Risk management certification:
  • CISSP, CISM, CRISC It auditing or management certification: CISA, CIA, CGEIT, ISO 27001 Lead Auditor, ITIL Practitioner, PRINCE2

Amit kínálunk

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

Munkavégzés helye



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