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Allianz Services within Allianz Technology offers a service aligned with the global Protection & Resilience Service Line to ensure that Allianz Group can respond effectively and efficiently to changes and sudden disruptions, protecting business operations, personnel, and physical assets. Third Party Risk Management (TPRM) is a critical component of our Protection & Resilience efforts. The TPRM framework will be guided by the Digital Operational Resilience Act (DORA). The TPRM team in Barcelona will manage the TPRM lifecycle as a service to all Allianz Operational Entities.
Job Responsibility:
serve as a point of contact within the delivery center for complex risk queries, support, and guidance
cover all new risk domains and ensure up-to-date and effective support
manage and oversee the efficient and effective implementation of the AZ Third Party Risk Management Policy across AZ Group and assigned entities
perform TPRM/Outsourcing Maturity Assessment, including alignment with Risk, Data Privacy, Legal, and Security
contribute to and follow up on internal and external audits regarding Third Party Risk Management
prepare Third Party Vendor management-related reports/dashboards and report to senior management
ensure the TPRM/outsourcing inventory of all third-party/outsourcing agreements and key supporting documentation of the TPRM/outsourcing process is managed and adequately in place
plan and facilitate the completion of all Risk and Control Assessments (RCA) for TPMR Service Providers across the TPRM / Outsourcing Lifecycle
own the System of Governance control for the TPRM/Outsourcing Function
manage the Quality Assurance process over third-party RCA, control documentation, and testing results
ensure adequate reporting
contribute to the publication of the annual TPRM/Outsourcing Assurance Reports for AZ Technology senior management and its customers
Requirements:
2-4 years of professional experience ideally in Third-Party Risk Management or outsourcing, Contact Management Vendor Management or Procurement
experience in different areas of risk management will also be considered: operational risk, IT risk, project risk, outsourcing/vendor risk, business risk
university degree in Engineering, Legal, Business, Economics, or similar fields required
fluent in English, both written and spoken
be able to adapt to change and to manage goals in hypothetic situations with unclear formal structure
proactive initiative to perform research and find solutions/recommendations to issues or problems
ability to develop and execute plans to deliver quality results on time
team player with the ability to work individually and in virtual international teams, share information, and support colleagues
international experience is a plus
enthusiastic, self-motivated, effective under pressure, and open to new learning opportunities
strong communication and conflict management skills
proven ability to work with multiple stakeholders across functional groups
advanced skills in MS Office (especially Excel and Power Point)
knowledge of ORGS/Open Pages, ServiceNow is a plus
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