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Risk Management Expert
hace 2 meses
We are seeking a highly skilled Senior Expert to join our team at Allianz Services, responsible for implementing the core professional, procedural, and organizational requirements set by the Group Protection & Resilience team to anticipate, prepare for, and adapt to changes and disruptions.
The ideal candidate will have relevant experience in Outsourcing or Third-Party Risk Management, with a strong understanding of the Digital Operational Resilience Act (DORA) and its implications on our business.
Key Responsibilities:
- Manage and oversee the efficient and effective implementation of the AZ Third Party Risk Management Policy across AZ Group and assigned entities.
- Perform TPRM/Outsourcing Maturity Assessment, including alignment with Risk, Data Privacy, Legal, and Security.
- Contribute to and follow up on internal and external audits regarding Third Party Risk Management.
- Prepare Third Party Vendor management-related reports/dashboards and report to senior management.
- Ensure the TPRM/outsourcing inventory of all third-party/outsourcing agreements and key supporting documentation of the TPRM/outsourcing process is managed and adequately in place.
- Plan and facilitate the completion of all Risk and Control Assessments (RCA) for TPRM Service Providers across the TPRM/Outsourcing Lifecycle; own the System of Governance control for the TPRM/Outsourcing Function.
- Manage the Quality Assurance process over third-party RCA, control documentation, and testing results; ensure adequate reporting.
About the Role:
This is a critical component of our Protection & Resilience efforts, and we are looking for a skilled professional to join our team in Barcelona. The successful candidate will have the opportunity to work on a wide range of projects, including the development of the TPRM framework and the implementation of the AZ Third Party Risk Management Policy.
Requirements:
The ideal candidate will have a strong background in Third-Party Risk Management, with experience in Outsourcing or related fields. They will also have a strong understanding of the Digital Operational Resilience Act (DORA) and its implications on our business.
What We Offer:
We offer a competitive salary and benefits package, as well as the opportunity to work on a wide range of projects and develop your skills and expertise. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
