Enterprise Risk Management Junior
hace 4 días
The Risk Management of Allianz Technology, “Risk & Control”, is composed of the safeguarding areas Enterprise Risk Management, Internal Risk & Control System and Third Party-Risk-Management. The objective of “Risk & Control” is to manage the risks of AZ Technology Group, provide an oversight on the risk profile, assess risks and controls, develop mitigating strategies and to prepare assurance and management reporting.
In your role as ERM risk officer, you will support the Enterprise Risk Management (ERM) Team in coordinating risk oversight, risk reporting, and risk governance topics centrally and locally.
You will
- Monitor the oversight over different safeguarding areas, Integrated Risk & Control System (IRCS) and Third-Party Risk Management (TPRM)/ Outsourcing Function.
- Prepare reporting for the quarterly Risk Committee and subsequently for the Board and Supervisory Board as well as Allianz Group Center functions (Group Risk, Group Operations, Group IT).
- Review risk profiles and risk assessments for new global IT projects and contracts; support the development and implementation of cross-functional projects and initiatives.
- Implement process improvements and manage risk-related projects.
- Maintain close collaboration with sister functions, first line of defense, and our nearshore support team.
- Regularly review and update the Risk Strategy of AZ Technology and related guidance such as Risk, IRCS, and Outsourcing Policy as well as underlying standards and procedures; support and follow-up on the global Risk Management governance roll-out; coordinate and train Risk Officers in all involved departments and locations.
Minimum Requirements:
- University degree (Business Informatics, Business Administration, Business Mathematics) or equivalent qualification.
- 2+ years of professional experience ideally in risk management within an IT Company or in risk-related areas within IT Project Management, IT compliance, or similar.
- Ability to understand complex issues, elaborate, and convey information clearly and effectively in respect to the audience/level of management (both verbal and in writing) while reducing complexity.
- Capability to build collaborative working relationships and ability to work in virtual and international teams; international experience is a plus.
- Reliable, flexible, and precise solution-oriented working approach combined with a
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