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Senior TPRM

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:
Employment contract

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Salary:

Not provided

Job Description:

The position is part of Allianz Services within Allianz Technology, focusing on Third Party Risk Management to strengthen the organization’s protection and resilience efforts. The team in Barcelona will be responsible for delivering and managing the full TPRM lifecycle as a service to Allianz Operational Entities worldwide, ensuring compliance with policies and frameworks such as the Digital Operational Resilience Act (DORA).

Job Responsibility:

  • Serve as the 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 (e.g., Risk Assessment, Business Plan, Due Diligence, BoM approvals) 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:

  • 4-6 years of professional experience ideally in Third-Party Risk Management or outsourcing, Contract 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.

Nice to have:

  • International experience
  • Knowledge of ORGS/Open Pages, ServiceNow.
What we offer:
  • Hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working including up to 25 days per year working from abroad
  • Company bonus scheme
  • Pension
  • Employee shares program
  • Multiple employee discounts (details vary by location)
  • 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
  • Help returning from career breaks with experience that nothing else can teach.

Additional Information:

Job Posted:
May 06, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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