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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.
About the Job
Allianz Services is a key outsourcing partner providing high-quality services and support to the Allianz Group. Our employees reflect the Group's geographic and functional diversity. The IT Risk Management team plays a crucial role in ensuring excellence in non-financial risk management within Allianz's global operations. In this role, you will collaborate with the broader IT Risk Management team to ensure the resilience of Allianz’s digital operations.
As an IT Risk Manager, based in Spain, you will be disciplinarily responsible for the (Junior) Risk Analysts and will have a dotted line to the Senior IT Risk Managers.
What you do
1. Team Lead activities: participate actively in recruitment to grow the team; manage onboarding and offboarding of team members; provide coaching and guidance to (Junior) Risk Analysts.
2. Act as Technology Risk Center of Competence (CoC) for ITRM team, providing expert input to Governance and Strategy, and Data and Reporting teams; identify and maintain changes in IT threat/risk landscape.
3. Serve as Technology Risk Point of Contact (PoC) for different operational entities (OEs); oversee OE ITRM activities, ensuring adherence to Allianz standards; challenge assumptions and methodologies of OE’s technology risk activities.
4. Lead risk assessments to identify IT threats and vulnerabilities; analyze impact and likelihood; develop mitigation strategies.
5. Ensure compliance with internal policies, industry standards, and regulatory requirements; oversee adherence to Group Risk policies and standards.
6. Maintain detailed records of risk assessments and mitigation plans; prepare regular reports for senior management, including quarterly and ad-hoc reports focused on IT processes.
7. Collaborate with IT, legal, compliance, and business units for a holistic risk management approach; promote awareness of IT risks and conduct training sessions; continuously improve risk management practices and contribute to IT risk framework development.
What you bring
1. Strong understanding of IT Governance and IT Risk Management Frameworks (e.g., COBIT2019, ISO27001, ISF, etc.).
2. Good knowledge of regulatory requirements (e.g., DORA, GDPR, etc.).
3. Proven leadership and team management skills with strong communication & interpersonal skills (excellent interpersonal abilities to build productive, trusting relationships with other IT and business stakeholders).
4. Problem-Solving Skills as well as experience in working in an international environment.
5. Fluent in English; German is a plus.
6. 5+ years of experience in IT risk management, IT audit, IT Consultancy, IT Advisory, 3rd Party Risk Management, Business Continuity Management, or a related field.
7. Bachelor's / Master’s degree in Mathematics, Statistics, Computer Science, Engineering, Business Administration, Management Information Systems, or related field.
Preferred Qualifications:
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
1. 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.
2. 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).
3. 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.
4. 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
With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform, and innovate the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience.
We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction.
In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.
Find us at: www.linkedin.com/company/allianz-technology.
D&I statement
Allianz Technology is proud to be an equal opportunity employer that embraces diversity and commits itself to creating an inclusive work environment for all.
We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Join us. Let´s care for tomorrow.
You. IT.
To Recruitment Agencies:
Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters.
When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.
59718 | IT & Tech Engineering | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent
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