Lead Internal Controls Analyst

Welcome to Aegon, a leading financial services company that is dedicated to helping customers achieve a secure and comfortable future. We are currently seeking a highly skilled Lead Internal Controls Analyst to join our dynamic team. In this role, you will play a crucial role in safeguarding our company's assets and ensuring compliance with internal and external regulations. As a Lead Internal Controls Analyst, you will have the opportunity to utilize your expertise and contribute to the success of our organization. If you are a detail-oriented and driven individual with a strong background in internal controls, we encourage you to apply for this exciting opportunity.

1. Develop and implement internal control policies and procedures to ensure compliance with company standards and external regulations.
2. Conduct regular audits and reviews of internal processes and systems to identify any potential risks or deficiencies.
3. Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions to mitigate risks.
4. Monitor and evaluate the effectiveness of internal controls and make recommendations for enhancements.
5. Train and educate employees on internal control policies and procedures to promote a culture of compliance within the organization.
6. Serve as a subject matter expert on internal controls, providing guidance and support to other team members as needed.
7. Communicate internal control findings and recommendations to management in a clear and concise manner.
8. Stay up-to-date on industry regulations and best practices related to internal controls and make recommendations for process improvements as needed.
9. Participate in external audits and provide necessary documentation and support.
10. Identify and report any potential fraudulent activities or non-compliance issues to appropriate parties.
11. Develop and maintain strong relationships with key stakeholders to facilitate the implementation and maintenance of internal control processes.
12. Act as a liaison between the company and external regulatory bodies, ensuring all internal control requirements are met.
13. Lead and mentor a team of internal control analysts, providing guidance, training, and support to ensure their success.
14. Continuously monitor and evaluate the effectiveness of internal controls and make recommendations for enhancements to ensure the company's assets are safeguarded.
15. Contribute to the overall success of the organization by actively participating in strategic planning and decision-making processes.

According to JobzMall, the average salary range for a Lead Internal Controls Analyst is between $85,000 to $120,000 per year. This can vary depending on the specific company, location, and level of experience of the individual. Some companies may also offer bonuses and other benefits as part of the compensation package.

AEGON NV operates as a holding company, which engages in the provision of insurance, pensions, and asset management services. It operates through the following segments: Americas, The Netherlands, United Kingdom, New Markets, and Holding. Its products include life and non-life insurance on accident, health, car, and fire.