Lead Global IT Risk Analyst

Job Family

Operational Risk

About Us 

 

At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand the potential unleashed by leveraging the talents of a diverse workforce. We embrace an environment where employees enjoy a balance between their careers, families, communities, and personal interests.  

 

Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment — one focused on helping people look forward and plan for the best life possible while providing tools and solutions that make it easier to get there. 

    

Transamerica is a part of Aegon, an integrated, diversified, international financial services group. The Aegon companies employ over 21,500 people and have approximately 31.7 million customers.* For more information,  visit www.transamerica.com. 

 

Who We Are 

  

Transamerica has been making financial services available to the many, not just the few, for more than 100 years. We’re a leading provider of life insurance, retirement, and investment solutions, serving millions of customers throughout the United States. Transamerica’s dedicated professionals focus on helping people live their best lives through saving, investing, and protecting their loved ones. Transamerica is dedicated to building America’s leading middle market life insurance and retirement company, providing a broad range of quality individual life insurance policies, workplace supplemental insurance benefits, workplace retirement plans, individual retirement accounts, and investment products, including mutual funds, annuities, stable value solutions, as well as investment management services. 

 

What We Do 

 

Transamerica is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology). 

Job Description Summary

The Lead Global IT Risk Analyst is responsible for the day-to-day execution of the Aegon Global Technology Services (GTS) Operational Risk Management program to ensure appropriate risk considerations are in place and practiced across the company including identification, assessment, monitoring, and reporting of key risks within the company’s technology landscape. This position is part of Aegon’s Second Line of Defense Risk function.

Job Description

Responsibilities

• Partner with the First Line GTS Risk team and technology management to execute process and application risk assessments across technology groups.
• Challenge current process design, identify areas for improvement, and recommend changes to supporting policies, procedures, and control execution to increase efficiency and quality.
• Lead risk issue management activities, including risk identification, root cause analysis, action plan status monitoring, and reporting of outcomes to management.
• Collaborate and challenge process owners during the development of action plans to assess adequacy of actions taken by management.
• Validate the execution of Risk & Control Self Assessments (RCSA) via review and challenge of inherent/residual risk scoring, risk mitigation, and reviews of control design and execution.
• Collaborate with peers in the Risk Management function, and various partners and stakeholders through