Medior First Line Risk & Control Analyst

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Medior First Line Risk & Control Analyst

2025.09.16.

Summary

Budapest, HUN

Hybrid

Medior

Introduction

As a leading insurance provider in Hungary, our client aims to reshape the financial and insurance sectors through digital innovation. With cutting-edge IT developments, they are taking customer experience and operational efficiency to the next level.

Description

• Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects • Assist in the creation and execution the annual Risk and Control Self-Assessment year plan.

• Help identify, assess, and document risks and corresponding mitigation plans or acceptances

• Challenge and advise the business on risk and controls being able to find the right risk-reward / cost-benefit level. • Train stakeholders and promote awareness of risk management through our training & awareness program.

• Contribute to simplification and optimization of our risk management processes, policies, and control framework.

• Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks.

• Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature Aegon’s IT Risk Management Program.

Tasks

  • Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects Assist in the creation and execution the annual Risk and Control Self-Assessment year plan
  • Help identify, assess, and document risks and corresponding mitigation plans or acceptances
  • Challenge and advise the business on risk and controls being able to find the right risk-reward / cost-benefit level
  • Train stakeholders and promote awareness of risk management through our training & awareness program
  • Contribute to simplification and optimization of our risk management processes, policies, and control framework
  • Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks
  • Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature Company's IT Risk Management Program

Expectations

  • Bachelor degree in information technology, management information systems, computer science, or equivalent experience
  • Minimum 2 years of risk management experience working in a technology related environment, specifically within, IT Risk & Compliance, IT Risk Management, IT External or Internal Audit, etc.
  • Solid understanding of technology and or IT General Controls
  • Tactful and diplomatic when engaging with all levels of management always maintaining a professional demeanor
  • Problem-solving and decision-making skills to identify and address issues to mitigate risk
  • Excellent written/oral communication and relationship-building skills
  • Analytical and problem-solving skills
  • Project management and organizational skills

Advantages

  • Strong knowledge and/or prior experience in the insurance, pensions or financial services industry, including the applicable business processes and technology
  • One or more of the following certifications: (CRISC) Certified in Risk and Information Systems Control; (CGEIT) Certified in in the Governance of Enterprise IT; (CISM) Certified Information Security Manager; (CISA) Certified Information Security Auditor
  • Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI and Power Automate
  • Risk management background with a proven history of success
  • A strong understanding of risk management processes, design techniques, and best practice

Employer's offer

  • Hybrid working environment
  • Stable market leader background, flexible work environment, and development opportunities

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Medior First Line Risk & Control Analyst

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HUN Budapest hybrid medior As a leading insurance provider in Hungary, our client aims to reshape the financial and insurance sectors through digital innovation. With cutting-edge IT developments, they are taking customer experience and operational efficiency to the next level. • Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects • Assist in the creation and execution the annual Risk and Control Self-Assessment year plan. • Help identify, assess, and document risks and corresponding mitigation plans or acceptances • Challenge and advise the business on risk and controls being able to find the right risk-reward / cost-benefit level. • Train stakeholders and promote awareness of risk management through our training & awareness program. • Contribute to simplification and optimization of our risk management processes, policies, and control framework. • Participate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risks. • Collaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature Aegon’s IT Risk Management Program. Support and facilitate risk assessments & workshops for Processes, Applications, Technologies, and Programs & Projects Assist in the creation and execution the annual Risk and Control Self-Assessment year planHelp identify, assess, and document risks and corresponding mitigation plans or acceptancesChallenge and advise the business on risk and controls being able to find the right risk-reward / cost-benefit levelTrain stakeholders and promote awareness of risk management through our training & awareness programContribute to simplification and optimization of our risk management processes, policies, and control frameworkParticipate in the Risk Governance process to provide updates on risks, mitigations, and input on other technical risksCollaborate cross-functionally with teams as needed including IT Risk (2nd Line), Information Security, Internal Controls, Internal Audit and/or external consultants to mature Company’s IT Risk Management Program Bachelor degree in information technology, management information systems, computer science, or equivalent experienceMinimum 2 years of risk management experience working in a technology related environment, specifically within, IT Risk & Compliance, IT Risk Management, IT External or Internal Audit, etc.Solid understanding of technology and or IT General ControlsTactful and diplomatic when engaging with all levels of management always maintaining a professional demeanorProblem-solving and decision-making skills to identify and address issues to mitigate riskExcellent written/oral communication and relationship-building skillsAnalytical and problem-solving skillsProject management and organizational skills Strong knowledge and/or prior experience in the insurance, pensions or financial services industry, including the applicable business processes and technologyOne or more of the following certifications: (CRISC) Certified in Risk and Information Systems Control; (CGEIT) Certified in in the Governance of Enterprise IT; (CISM) Certified Information Security Manager; (CISA) Certified Information Security AuditorProficient in the use of Microsoft Office (Excel and PowerPoint), Power BI and Power AutomateRisk management background with a proven history of successA strong understanding of risk management processes, design techniques, and best practice Hybrid working environmentStable market leader background, flexible work environment, and development opportunities