IT Risk Manager, Allianz

Allianz

Location:
Romania, Bucharest

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Allianz Services is looking for highly motivated professionals to join the Technology and Risk Services (TRS) 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.

Job Responsibility:

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

Requirements:

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

Nice to 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:

Access to counseling services, mental health resources, and well-being sessions
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
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
Extensive learning curriculum with 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 language skills (German, French, English), leadership Program
Performance based-rewards, team and individual recognition programs, internal referral bonuses

Additional Information:

Job Posted:
April 24, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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IT Risk Manager