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DOVA Jobs Job Details - IT Risk & Control Officer

IT Risk & Control Officer

Tuesday, may 26, 2020

Cégleírás / Organisation/Department

As a partner of Aegon Global Technology we are looking for candidates for IT Control Officer role. Last year the company has established its most recent technology center in Budapest which since then is growing rapidly.

Aegon Global Technology makes sure that all employees of Aegon are working with latest IT solutions and receive finest support. Being part of their team, gives you opportunity to not only work with most recent IT technologies, but also provides you the chance for dynamic and diverse career path.

In addition to the globally modern IT environment, Aegon Global Technology provides secure and long-term career, brand new office located in the heart of the city, flexible working hours with home office opportunities, followed by exceptional compensation.

By following the values of the company, coming to work should bring passion, fun and creativity instead of a simple hope for the green traffic light in the morning on the way to the office.

Eager to know more? In that case, please don’t hesitate to reach out to us and get all the details.

Pozíció leírása / Job description

The IT Control Officer (ITCO) operates across both the IT Risk & IT Control domain.

The primary responsibility of the IT Control Officer is driving the assessment and implementation of IT controls that support technology and IT services. This includes the development of control procedures based on internal control frameworks and executes the assessment of IT process-related controls across the organization.

The ITCO is knowledgeable about best practices, procedures and frameworks in the IT Risk & IT Control domain. 

The ITCO will be part of an AGILE team.



Drive the assessment of IT controls across the organization;

Develop and implement IT control procedures;

Support the implementation of an AGILE approach to managing controls and evidencing;

Understand business and IT processes and their landscape;

Report on IT control and risks and issues;

Identify weaknesses and exposures through  IT risk and control assessments;

Support the design, implementation and testing of controls owned by the organization;

Understand, inform, convince and influence stakeholders on risk, control best practices;

Support awareness & training activities;

Support in the execution of third party risk assessments and advice business partners on outcomes;

Elvárások / Requirements

Fluent in English verbally and written;

Decisive and able to convince others;

Ability to communicate at various levels (user to managers);

Analytical skills to be able to assess as well as propose actions or solutions.

Attention to detail with the ability to multi-task;

Awareness of the importance of timing and stakeholder management;

Pragmatic and able to see where value can be added;

Knowledge of control frameworks and industry best practices (e.g. COBIT, ISO27001, SOx);

Amit kínálunk / Offer

Opportunity for participating in the building up of a technology center from the beginning

Brand new working environment

Training and Development opportunities

Competitive salary

Health Insurance

Yoga classes

Life Fitness discount

Highly people centrist environment

Kapcsolattartó / Information

Rác Ildikó


Job Reference:26025
Position Type:Határozatlan idejű
Sector:Reklámozás, Marketing & PR, IT/telco
Start Date:Tuesday, May 26, 2020
Location:Budapest, Budapest, Magyarország
Salary:PLN0 - PLN0
Contact:Contact Code: /57/05/2020/IR, Randstad Hungary, Magyarország
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