TheRisk Officer performs risk and internal control-related procedures of the Operating Entity. Given the critical role of the Operating Entities and the related risks, the Risk Officer is 100% dedicated to risk (full-time).
Interpersonal and communication skills are required to effectively translate complex IT, risk and general security issues and solutions into terms that can be presented and understood by both technical and non-technical audiences. In this highly collaborative role, you’ll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the organization.
What you do
- Perform local independent risk oversight, acting in the 2nd Line of Defense role; manage timely execution of risk management lifecycles (NFRM, ERM, SoG) and ensure compliance with Allianz Technology Risk Framework.
- Proactively communicate and foster relationships with local Allianz Technology UK colleagues, building strong connections with key safeguarding functions; participate in regular meetings with the Regional Risk Officer and collaborate with relevant stakeholders.
- Actively own the implementation of the Risk Policy Framework (Risk Policy, Risk Strategy, NFRM policy) and Control Assurance Report; manage risk reporting in time and quality, reporting material risk management-related information to stakeholders.
- Coordinate the implementation and assessment of Top& Emerging Risks; support oversight on IT RM - ARA coverage, maintaining strong interaction with Local ISO.
- Coordinate activities with safeguarding functions such as Data Privacy, Information Security, TPRM, Protection& Resilience, Compliance, and Legal; have a coordinated view on risks and support risk assessments for control implementation and mitigation plans.
- Perform project risk assessments and decisions in the relevant tool accurately and timely; keep RM tools (ServiceNow and ORGS) updated, ensuring consistency between system reports and reality; maintain the Regions MS Teams Repository.
- Support the delivery and quality of the Control Assurance Report and related audit reports, emphasizing comprehensive coverage and effectiveness of the internal control system; manage risk awareness sessions and NFRM Testing Plan, coordinating with Internal Audit, external audit plans and compliance.
- Good understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk.
- Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, and ISAE/SOC reports
- Strong communication and Interpersonal skills to manage multiple stakeholders; advanced skills in MS Office, knowledge of ORGS, Service Now is a plus
- Fluent in English (oral and written)
- Ability to work in an international team in a global set-up
- Degree holder, multiyear professional experience including at least3+ years in different areas of Enterprise/ Operational/ IT Risk Management
- Relevant Certifications like CRiSC, CISA, ISO 31000 Certified Risk Management, COBIT 2019, ISO27001
- We offer a 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.
- We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
- From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
- Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.