IT Risk Analyst
hace 2 semanas
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 provides high-quality services and support to the Allianz Group. Our employees reflect the Group's geographic and functional diversity. The IT Risk Analyst, based in Barcelona, 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.What you doAs a IT Risk Analyst, you will support the Senior IT Risk Manager in various tasks related to IT risk management, compliance, and governance. Your key responsibilities will include: 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. Continuous Improvement: Stay updated on the latest developments in IT risk management and cybersecurity. Contribute to the continuous improvement of risk management practices and tools. What you bring Bachelor's degree in Mathematics, Statistics, Computer Science, Engineering, Business, or related field. 3-5 years of experience for the IT Risk Analyst 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, etc.). Good knowledge of regulatory requirements (e.g., DORA, GDPR, etc.). Strong analytical and problem-solving skills. Fluent in English; German is a plus. Preferred Qualifications (for IT Risk Analyst): Certifications such as CISSP, CISM, CISA, CRISC or COBIT2019. Previous experience in business-related functions (e.g., Sales, Operations, Finance) is a plus. What we offer We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad. We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location). From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered. Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach. About Allianz Technology / Allianz ServicesAllianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 13,000 employees located in 22 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry. We oversee the full digitalization spectrum - from one of the industry's largest IT infrastructure projects that includes data centers, networking, and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.D&I statementAllianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life. Join us. Let's care for tomorrow.You. IT59748 | IT & Tech Engineering | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent
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