IT Risk Analyst, Allianz

Allianz

Location:
Spain, Barcelona

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

As an IT Risk Analyst within Allianz Services, you will play a crucial role in maintaining the integrity of the risk management framework, collaborating with local and global teams to develop and maintain technology risk governance frameworks, and supporting the identification, assessment, and mitigation of operational risks, while ensuring alignment with global standards.

Job Responsibility:

Develop and maintain the local IT risk governance framework in line with group standards
manage the local IT Risk framework, coordinating with 1LoD and 2LoD standards
review and update the 1LoD-owned technology risk-related corporate rulebook
maintain IT risk-related frameworks, including taxonomy, control objectives, and risk statements adapted to local operations
oversee the local implementation of the ITRM framework and monitor 1LoD activities, including conducting control testing and scenario analyses to identify and mitigate risks
facilitate decision-making by documenting, reporting, and addressing IT-related risks raised by the 1LoD, ensuring adequate risk management and reporting processes
support the review of 1LoD risk activities, providing expert input on risk strategy and governance
collaborate with local departments and stakeholders (Risk Owners, Process Owners, and Risk Experts) to ensure effective risk management processes
prepare and present risk-related reports to local and global management, ensuring risks are identified, documented, and addressed
prepare reports and presentations for local risk management committees and the IT Risk Council.

Requirements:

Degree in IT, Computer Science, Risk Management, Finance, Economics, or related fields
advanced degrees or certifications are a plus
3-5 years in insurance, financial sectors, or relevant businesses, with experience in IT risk management and governance frameworks
hands-on experience with IT risk policies, strategy development, control testing, scenario analysis, and risk reporting
familiarity with regulatory requirements (e.g., BaFin) is beneficial
strong communication, teamwork, and interpersonal skills for consulting with 1LoD and collaborating internationally
strong analytical and problem-solving skills for IT risk identification and mitigation
ability to facilitate discussions, prepare reports, and present findings to management.

Nice to have:

Familiarity with regulatory requirements (e.g., BaFin)
advanced degrees or certifications.

What we offer:

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
company bonus scheme
pension
employee shares program
multiple employee discounts
career development and digital learning programs
international career mobility
flexible working
health and wellbeing offers (including healthcare and parental leave benefits)
support to balance family and career.

Additional Information:

Job Posted:
May 29, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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IT Risk Analyst