IT Risk Management Specialist

hace 4 días


Barcelona, Barcelona, España Allianz A tiempo completo

Allianz Services provides high-quality services and support to the Allianz Group. As a leading international insurer, we are committed to delivering exceptional value to our customers and stakeholders.

Job Description

The IT Risk Analyst plays a key role in supporting excellence in non-financial risk management within Allianz's IT operations. Reporting to the IT Risk Manager onsite, this role collaborates closely with the Senior IT Risk Manager and other stakeholders to ensure the robustness of Allianz's digital operational resilience.

Key Responsibilities
  • Risk Assessment Support: Assist in conducting regular risk assessments to identify potential IT threats and vulnerabilities. Help in analyzing the impact and likelihood of these risks.
  • Data Collection and Analysis: Gather and analyze data related to IT risks, incidents, and controls. Prepare reports and presentations for senior management.
  • Compliance Monitoring: Support the monitoring of adherence to Group Risk policies and standards. Assist in ensuring transparent and effective identification of IT risks and respective remediation plans.
  • Documentation and Reporting: Maintain detailed records of risk assessments, mitigation plans, and incidents. Assist in preparing 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 support a holistic approach to risk management. Assist in regular and ad-hoc touchpoints with Operating Entities.
  • Training and Awareness: Assist in promoting awareness of IT risks and best practices among employees. Support the organization of training sessions to ensure staff are knowledgeable about security protocols and procedures.

The successful candidate will have a Bachelor's degree in Mathematics, Statistics, Computer Science, Engineering, Business, or related field and 3-5 years of experience in IT risk management, IT audit, IT consultancy, or a related field. A basic understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, ISF) is required. Good knowledge of regulatory requirements (e.g., DORA, GDPR) is also essential.

What We Offer

We offer a competitive salary of approximately €55,000 per annum, depending on experience. Additionally, you will have the opportunity to work in a dynamic and innovative environment with a team of experienced professionals. You will be based in Barcelona, Spain, and will have access to a range of benefits, including health insurance, pension scheme, and paid holidays.



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