IT Risk Analyst Focused On IT Governance

**IT Risk Analyst focused on IT Governance**:
The IT Risk Analyst plays a key role in supporting IT risk management activities within Allianz's operations. This position requires a keen understanding of IT systems, risk management principles and frameworks, and regulatory requirements, including the Digital Operational Resilience Act (DORA). Working closely with the Senior IT Risk Managers and other local stakeholders, the analyst will contribute to the continuous improvement of IT risk management processes, ensuring the robustness of Allianz’s digital operational resilience.

**What you do**
- Stay current with emerging IT risks, trends, and technologies.
- Assist in the development and maintenance of IT risk management policies, standards, and procedures.
- Facilitate the integration of IT risk management practices into broader organizational governance frameworks.
- Contribute to the continuous improvement of the IT risk management framework and processes.
- Participate in risk management training and awareness programs for staff.
- Support the annual risk assessment testing process through active participation in the scoping, testing and reporting.
- Support the Senior IT Risk Managers with administrational activities such as reporting, presentations, and maintenance of documentation.
- Support the review of the methodology and approach for Threat Analysis, actively participate in the threat analysis process and prepare content presentation reports to Sr. IT Risk Managers.
- Support the adherence of IT risk management practices to relevant regulations, including DORA and other external frameworks.

**What you bring**
- Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field.
- Professional certifications such as CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), or similar certifications.
- Minimum of 2-5 years of experience in IT risk management, IT audit, IT Consultancy, IT Advisory or a related field.
- Strong understanding of IT systems, cybersecurity principles, and risk management frameworks.
- Familiarity with regulatory requirements such as DORA and other relevant external regulations.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a team environment.
- Proficiency in risk management tools and software 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, including 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.

Allianz 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.

**D&I statement**

Join us. Let’s care for tomorrow.

You. IT

59747 | IT & Tech Engineering | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent

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