(Senior) IT Risk Management (m/f/d) at Allianz SE #StandwithUkraine

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Allianz SE is the global headquarter of the Allianz Group. Our employees reflect the Group's geographic and functional diversity. Within Allianz SE, Group Risk is responsible for monitoring and reporting on the Group's overall risk profile supporting the management to foster Allianz's financial strength and to support value-focused company leadership.

The IT Risk Management team (ITRM) is the expert team on information technologies and information security in Group Risk to ensure excellence in enterprise risk management and internal control system effectiveness for the Allianz Group and the Operating Entities. Additionally, the ITRM team is the operative IT Risk team for the Allianz SE and as such, supports the local Operating Entity team in performing their independent risk oversight of all direct and operational activities of Allianz Holding.

• Further develop and ensure 2nd Line risk oversight for IT Risk Management in AZSE Holding and AZ Group Operating Entities.
• Provide oversight on processes and follow-up measures to assess the functional effectiveness of Local and Group IT risks, and if needed, participate &/or run OE peer-reviews
• Provide quarterly &/or ad-hoc Group reporting on the internal control system with focus on IT processes and ensure that identified operational losses resulting from these IT risk events are reported in Group Risk databases
• Support and maintain the global ITRM Framework
• Implement locally ITRM Framework and maintain
• Monitor adherence to Group Risk policies and standard
• Ensure transparent and effective identification of IT risks and respective remediation plans where needed; provide input for the qualitative risk scoping of the Group Operational Risk Catalogue on a yearly basis
• Collaborate with 1st Line (Local IT and IS functions and as well as AZ Technology, as shared service provider) in the identification of key and emerging IT risks, including appropriate measures in line with the risk appetite of the Group
• Provide risk assessment support on large or complex IT projects (Group and Local), including feedback within H2 and to the Group IT Committee (ITCo)
• Create oversight, challange and advise AZ Group-wide projects with ITRM perspective. Co-lead with Operational Risk Management team to develop, maintain Project Risk Assessment framework.
• Represent Group Risk in relevant Committee(s) / meetings (e.g., Group Information Security Working Group) / risk assessment workshops: analyze risks, offer constructive challenge and new ideas
• Identify best practices and assist in the definition and implementation of IT risk development plans
• Analyze new risk issues and ensure an efficient communication from and to OEs
• Interact with Local and Group business functions to ensure proper consideration and awareness of risk aspects
• Undertake (2nd Line) operational IT risk management-related activities for Allianz Holding (e.g., perform annual RCA & Scenario Analysis workshops and Top Risk assessments; prepare top managment presentations / Qualitative Risk Reports / Internal Control Reports; report IT losses in ORGS; etc.)

Minimum Qualifications:

• Educational background in Computer Science, Physics, Mathematics, Business Information System or significant experience in information technology and/or information security related field.
• Professional certifications in IT Risk Management, Information Security and/or IT Audit (CRISC, CISM, CISA, ISO 27xxx, ISO 31000), Project Management (PMI, PMP) – Process Management (e.g. ITIL) is a plus
• Fluency in German and English is mandatory
• Minimum 5+ years of significant, professional experience in information technology, with good understanding of information security, IT architecture, IT operations, and/or Allianz IT systems & processes, including best practices (ISO27XXX, ITIL, COBIT, ISAE/SOC, etc.)
• Previous experience in business related functions (e.i. Sales, Operations, Claims, Underwriting, Investment Management, Asset Management, Consulting, Product Development, Finance, Market Management, Digital / Tech etc.) is a plus.

Preferred Qualifications:

• Ability to develop and implement processes, standards and system functionalities for IT risk management,
• High level of commitment and interest to work in a dynamic and demanding environment
• Self-motivation, excellent analytical (including synthetization of detailed data into high level summaries), organizational and communication skills,
• Ability to work independently as well as in a team environment
• Ability to establish relationships across all business areas and multiple stakeholders locally and in Group a communicative and collaborative mindset is an absolute must!

• Flexible working arrangements (opportunity to work from home few days per week)
• Individual and excellent career development opportunities/plans
• Family friendly working environment
• Health & well-being offerings
• Company pension & health insurance
• Multi-national, diverse and inclusive community
• Opportunity to make an impact on our sustainability initiatives

Additional Information

Senior Recruiter: Ms. Sabrina Diclemente: +49 89 3800 69518/ +49 160 4619989
Please submit your applications only via our online tool.

We support Ukrainian and Russian job-seeking refugees looking for a new job your applications are welcome.

26349 | Risk Management | Professional | Allianz SE | Full-Time | Permanent