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IT Risk Management Specialist
hace 1 mes
About the Role:
Allianz is a leading international financial services provider, offering worldwide products and solutions in insurance and asset management. We are passionate about risk management and committed to building a dynamic and innovative environment. Our culture values diversity, collaboration, and trust, providing a unique opportunity for professionals to grow and make an impact.
Job Summary:
The IT Risk Analyst will play a key role in supporting excellence in non-financial risk management within Allianz's IT operations. Reporting to the IT Risk Manager, this role will collaborate closely with stakeholders to ensure the robustness of Allianz's digital operational resilience. The successful candidate will support the Senior IT Risk Manager in various tasks related to IT risk management, compliance, and governance, including risk assessment support, data collection and analysis, compliance monitoring, documentation and reporting, collaboration and communication, training and awareness, and continuous improvement.
Responsibilities:
Risk Assessment Support: Assist in conducting regular risk assessments to identify potential IT threats and vulnerabilities, and help analyze the impact and likelihood of these risks.
Data Collection and Analysis: Gather and analyze data related to IT risks, incidents, and controls, and prepare reports and presentations for senior management.
Compliance Monitoring: Support the monitoring of adherence to Group Risk policies and standards, and 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, and 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, and 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, and support 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, and contribute to the continuous improvement of risk management practices and tools.
Requirements:
Bachelor's Degree: In Mathematics, Statistics, Computer Science, Engineering, Business, or a related field.
Experience: 3-5 years of experience in IT risk management, IT audit, IT consultancy, IT advisory, or a related field.
Skills: Basic understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT 2019, ISO 27001, ISF, etc.), good knowledge of regulatory requirements (e.g., DORA, GDPR, etc.).
