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Operational Risk Management Officer

https://www.allianz.com Logo

Allianz

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Location:
Spain, Barcelona

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Allianz Technology is a global leader in driving technological innovation and operational excellence within the Allianz Group. The central Risk Management function at Allianz Technology encompasses both Enterprise Risk Management and Operational Risk Management (ORM). As a key member of the ORM team, you will support activities related to the Non-Financial Risk Management (NFRM) lifecycle and various risk initiatives.

Job Responsibility:

  • Support activities related to the Non-Financial Risk Management (NFRM) lifecycle
  • Provide functional support to Functional/Entity Risk Officers on risk-related topics
  • Assist the Risk Management function in providing guidance and sharing best practices
  • Establish and maintain strong relationships with stakeholders in business IT functions, Risk Officers, and other safeguarding functions

Requirements:

  • Strong background in IT risk management, IT audit or IT security
  • Experience in Non-Financial Risk Management (NFRM) processes, including scoping, risk & control assessment, control documentation, quality assurance, control testing and assurance reporting
  • Proficiency in Excel and other relevant risk management tools
  • Familiarity with enterprise risk frameworks and methodologies
  • Ability to provide functional support to Functional/Entity Risk Officers
  • Strong knowledge-sharing capabilities, including creating guidance documents and delivering training sessions
  • Effective stakeholder collaboration skills
  • Strong communication and interpersonal skills
  • Preferred qualifications include prior experience in IT governance, compliance, or regulatory risk management
  • Exposure to risk reporting and assurance practices
  • Certifications such as CISA, CRISC, CISSP, or similar (preferred but not mandatory)

Nice to have:

  • Prior experience in IT governance, compliance, or regulatory risk management
  • Exposure to risk reporting and assurance practices
  • Certifications such as CISA, CRISC, CISSP, or similar
What we offer:
  • Hybrid work model
  • 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
  • Parental leave benefits

Additional Information:

Job Posted:
April 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:
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