Information Risk Management Analyst
Bucharest (Municipiul Bucureşti) Accounting / Management control
Job description
Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius, and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France, and Singapore with almost 6000 colleagues globally.
Allianz Services Romania has a key role in the transformation of the Group by improving operations and creating a superior experience for customers, offering actuarial, financial, IT, HR and governance services. Our team counts over 1000 passionate professionals whose main assets are the expertise and top qualifications, combined with multilingual skills, ranging from English, German, French and Italian, to Portuguese, Spanish and Romanian.
At Allianz Services Romania, we aim to attract best talents and create an inspiring environment for our people to develop, while unceasingly caring for our community and for shaping a better future together!
Job role
Digitalization, globalization, and large transformation programs expose organizations to new threats may not been identified or assessed before. Allianz is responsible to protect their business and reputation, as well as their customers, employees, and partners. Digital business has created a new ecosystem, one in which partners add new business capabilities and security complexities. Vision for risk and security must be based on an ecosystem that enables trust and resilience.
As managing information risk becomes an increasingly important business concern, Allianz Services is building a new off-shore team to provide operational support to Allianz Operating Entities’ Information Security and Information Risk Management teams to enable them to fulfil Allianz Group Information Security Framework requirements and Allianz Integrated Information Risk Management approach.
Allianz Services is looking for highly motivated professionals to join the Technology and Risk Services team. Curious to learn more about it? We are looking to reinforce our team as soon as possible.
What you will do
· Regularly re-assess the information risks and perform risk reporting
· Support the business owners with cloud risk assessments and 3rd party risk assessments for the business applications in scope
· Support business owners and Entity Stakeholders with prioritization of business applications, Scoping Domain Assessments and the entire Integrated Information Risk Management (IIRM) lifecycle
· Perform and review the Fit-Gap assessment for the services in scope and manage evidence gathering of control assurance documentation from Allianz Technology or 3rd party stakeholders and coordinate the process
· Review the IT controls and offer support to the SMEs in assigning mitigation actions
· Work with clients during the security assurance process by advising during working sessions, review and validation of documentation and evidences provided
· Prepare documentation and conduct progress reporting and tracking within the Allianz Services team and with clients
· Contribute to the preparation of working papers, presentations, reports and other correspondences to meet stakeholders’ expectations
What you bring
· Degree in Information Technology/Information Systems/Computer Science or any other streams such as Cyber Security/Software Engineering. Candidates with no educational background in IT can also be considered on a case to case basis, if their working experience is relevant to Allianz Services’ requirements.
· Experience in project management would be appreciated but not mandatory
· A minimum of 3 years of experience with at least 1-2 years of relevant IT/IT Security work experience such as IT service management, system administration, security monitoring, identity and access management, IT audit/governance/risk management among others, would be much appreciated
· Have a keen interest in learning and developing cyber security skillsets such as identity and access management, social engineering and any other emerging cyber security stream.
· Ability to foster working relationships with clients
You have
· Previous exposure to information risk management, Information Technology Governance, IT operations (system administration, IT support) or any Information Security work streams - either by previous work or studies
· Previous business experience in designing and implementing risk, governance, and control frameworks; experience in conducting risk assessments; experience in testing business processes and internal controls
· Understanding of data privacy and business continuity, and relevant safeguarding function controls
· Pro-active and solution-oriented behaviour
· Insurance and/or financial services business experience or knowledge would be a plus
· Strong written and verbal communication inf English; other languages are a plus.
What we offer
Come to the Allianz side! We have attractive compensation and incentives:
· Fixed salary compensation along with fixed benefits.
· Flexible benefits that can be individually customized, so that they best suit your needs.
Fixed Benefits - We place people at the core of what we do, this is why we are committed to your personal wellbeing and professional growth.
· Additional vacation days (work tenure, Allianz tenure, special events, Paid day for child medical check-up)
· Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
· Complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, LinkedIn Learning, German Language Courses for any level.
· All you can read with Bookster
· Share Purchase Plan
· Allowances for special events (Birth Allowance, Losing a Family Member)
· Flexible working environment (work from home, hybrid)
FlexiBenefits - We care about the performance of our employees, and we know it can only be reached by ensuring your proper work-life balance: Medical services, Private pension, Internal Tourism, Meal Tickets, and many other benefits of your choice.
The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate.
Only suitable candidates will be contacted. All applications will be treated with confidentiality.
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams, and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability, or sexual orientation.