IT Risk Management Professional
hace 6 días
Company Overview: Allianz Services provides high-quality services and support to the Allianz Group, reflecting its geographic and functional diversity.
Job Title: Junior IT Risk Analyst
About the Role:
As a Junior Risk Analyst, you will play 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.
Your Responsibilities:
- Risk Assessment Support: Assist in conducting regular risk assessments to identify potential IT threats and vulnerabilities, analyzing their impact and likelihood.
- Data Collection and Analysis: Gather and analyze data related to IT risks, incidents, and controls, preparing reports and presentations for senior management.
- Compliance Monitoring: Support the monitoring of adherence to Group Risk policies and standards, 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, assisting 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, assisting in regular and ad-hoc touchpoints with Operating Entities.
- Training and Awareness: Assist in promoting awareness of IT risks and best practices among employees, supporting the organization of training sessions to ensure staff are knowledgeable about security protocols and procedures.
- Continuous Improvement: Stay updated on the latest developments in IT risk management and cybersecurity, contributing to the continuous improvement of risk management practices and tools.
You Will Need:
- Bachelor's degree in Mathematics, Statistics, Computer Science, Engineering, Business, or related field
- 1-2 years of experience in IT risk management, IT audit, IT Consultancy, IT Advisory, or a related field
- Basic understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, ISF)
- Basic understanding of regulatory requirements (e.g., DORA, GDPR)
- Strong analytical and problem-solving skills
- Fluent in English; German is a plus
What We Offer:
An estimated salary range of €35,000 - €50,000 per year, depending on qualifications and experience, as well as opportunities for professional growth and development in a dynamic and innovative environment.
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