It Risk Manager

hace 2 días

Huelva, España Allianz A tiempo completo

.Allianz As an international financial services provider, Allianz offers worldwide products and solutions in insurance and asset management. Are you passionate about risk management and keen on building a career in a dynamic and innovative environment? Do you thrive in a culture of diversity, collaboration, and trust? At Allianz Services, you will have the opportunity to make an impact and grow professionally. Join us to care for tomorrow. Who will you be joining? Allianz Services is a key outsourcing partner providing high-quality services and support to the Allianz Group. Our employees reflect the Group's geographic and functional diversity. The IT Risk Management team plays a crucial role in ensuring excellence in non-financial risk management within Allianz's global operations. In this role, you will collaborate with the broader IT Risk Management team to ensure the resilience of Allianz's digital operations. What you do As an IT Risk Manager, based in Spain, you will be disciplinarily responsible for the (Junior) Risk Analysts and will have a dotted line to the Senior IT Risk Managers. Your key responsibilities will include: Team Lead activities: Active participation in the recruitment process with the goal to grow the team: onboarding and offboarding of team members; team coaching and guidance to the (Junior) Risk Analysts. Act as Technology Risk Center of Competence (CoC) for ITRM team including:Provide input/expert view to Governance and Strategy team Provide input/expert view to Data and Reporting team Identify changes in IT threat / risk landscape Maintain threat landscape Act as Technology Risk Point of Contact (PoC) for different operational entities (OEs), including oversee OE ITRM activities and ensure adherence with Allianz standards, challenge assumptions, methodologies and end products of OE's technology risk relevant activities Risk Assessment and Analysis: Lead the team in conducting regular risk assessments to identify potential IT threats and vulnerabilities. Analyze the impact and likelihood of these risks and develop mitigation strategies. Compliance and Governance: Ensure compliance with internal policies, industry standards, and regulatory requirements. Oversee the monitoring of adherence to Group Risk policies and standards. Reporting and Documentation: Maintain detailed records of risk assessments, mitigation plans, and incidents. Prepare and present regular reports to senior management, including quarterly and ad-hoc reports on the internal control system with a focus on IT processes. Collaboration and Communication: Work closely with other departments, such as IT, legal, compliance, and business units, to ensure a holistic approach to risk management. Serve as a point of contact for Operating Entities, overseeing their IT risk management activities. Training and Awareness: Promote awareness of IT risks and best practices among employees

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