Information Risk Management Expert (Fit-Gap Analysis)

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 for reinforce our team as soon as possible.

 

What you will do

•    Analyze customer needs and develop innovative concepts to meet customers’ expectation
•    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  •    Help in defining an approach that would increase efficiency and scalability of the process
•    Contribute to the day-to-day operations of the assigned tasks until completion
•    Complete project deliverables within agreed deadlines
•    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
 

What you bring

•    Good understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, VAIT)
•    Good knowledge about regulatory requirements of EU and/or Germany, e.g., DORA, GDPR, VAIT
•    Previous experience in IT, Engineering, IT Governance, IT Security or related •    Some experience in project management would be appreciated but not mandatory
•    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 such as offensive (ethical hacking, social engineering) and defensive security (digital forensics, security monitoring). Either by previous work experience or studies.
•    Previous exposure to information security management systems and relevant industry standards, in particular the ISO27k suite and COBIT framework would be a plus
•    Excellent communication skills and customer-centric working style •    Insurance and/or financial services business experience or knowledge would be a plus
•    Ability to work seamlessly within a virtual team setup
 

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.

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