IT Risk Manager
Bucharest (Municipiul Bucureşti) Sales
Job description
Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people and our trusted relationships with partners are what matter most. These are rooted in our values of compassion, integrity, and expertise and we strive to continuously evolve, improve, and deliver excellence while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.
Allianz Services is a company which belongs to the legal entity, Allianz Technology SE.
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 (TRS) Team. Curious to learn more about it? We are looking for reinforce our team as soon as possible.
What will you do
• Ensure proper IT risk management for AZ Entities’ IT risks (business risks, IT Operating Model risks, Information Security risks)
• Perform review and qualified assessment of information risks with respect to all relevant IT Controls, especially the tracking and validation of implemented target measures (controls) as required for objects at risk
• Ensure adequate risk mitigation planning and execution is performed as well as support the Business Owners in deciding on the adequate risk response
• Monitor the responses to the Information Risks and report on their status to the COO as well as to Group Functions
• Contribute to the regular Risk Report for the AZ SE Board of Management
• Foster strong relationship with Risk function, ISO and other IT Risk Management teams
• Analyze customer needs and develop innovative concepts to meet customers’ expectations
• Ability to manage a customer portfolio, influence and steer the process as and when required
What you bring
• 5+ years business experience in Information Technology, ideally in the financial services branch
• 2+ years of experience of IT Risk assessment (risk analysis, risk identification, risk estimation, risk evaluation) and/or IT Security
• Profound knowledge of IT Risk related frameworks and standards (e.g. Allianz Functional Rule for Information Risk Management, ISO/IEC 27005, ISO/IEC 27002, COBIT)
• Profound understanding of German and European regulatory requirements towards IT (VAIT, DORA)
• Excellent analytical and problem solving skills
• Excellent communication and presentation skills and proven experience with stakeholder management and C-level communication
You have
• 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
• Relevant business experience with a focus on Enterprise Risk Management (ERM), Operational Risk Management and/or Internal Risk & Controls Systems
• Understanding of data privacy and business continuity, and relevant safeguarding function controls
• Pro-active and solution-oriented behavior
• Insurance and/or financial services business experience or knowledge would be a plus
• Basic team leadership experience will be a plus
What we offer
We support your well-being
We foster an inclusive and healthy workplace with a flexible hybrid working model:
· Experience access to counseling services, mental health resources, and well-being sessions designed to keep you feeling your best
· Enjoy a monthly budget via the Benefit platform, for personalized benefits packages, including comprehensive medical subscriptions, meal tickets, private pensions plans, life insurance, Allianz Tiriac insurance discounts, and many more.
· Prioritize what truly matters with time off for your birthday, extra days off for each year in Allianz (up to 5), days off for legal holidays that fall on weekends, as well as 24th and 31st of December, plus special allowances to support diverse life events.
We invest in your growth
Benefit from an extensive learning curriculum designed to support your career advancement and meet your professional needs, with access to technical and soft-skills trainings, international certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM and more), learning resources from LinkedIn and Allianz platforms, opportunities to advance your languages skills(German, French, English) and elevate with our leadership Program.
We value you and your work
We acknowledge and recognize your work through performance based-rewards to celebrate your achievements, team and individual recognition programs to celebrate your contributions and internal referral bonuses.
Your personal information, including sensitive data, may be shared with Hiring Managers to assess your suitability as a candidate. Only suitable candidates will be contacted, and all applications are confidential. Allianz Group, a trusted global insurance and asset management company, values employee ambitions and challenges, fostering an empowering environment. We are committed to diversity and inclusion, welcoming applications from all backgrounds, regardless of ethnicity, age, gender, nationality, religion, disability, or sexual orientation. Allianz is an equal opportunity employer, encouraging you to bring your whole self to work.
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