IS Risk and Compliance Analyst
il y a 16 heures
• Coordinate the continual initiatives of IT/IS Control framework to deploy within the Business Units (Line of Defense Level 1).
• Develop strong relationship with key stakeholders (including Allianz Partners Regional Information Security Officers, Allianz Partners CIO, Allianz Partners Risk function, Allianz Partners DPO...) and business partners by supporting them on the controls to deploy (workshop/training on best practices, report issues and risks).
• Track and monitor the controls and issues for the Business Units (from the Business Stakeholders and from the IT providers).
• Support the mitigation of the risks in case of issues on the controls.
• Assist the Risk function in development of Key risk and control indicators. PCI-DSS compliance
• Supports the PCI-DSS framework in Allianz Partners organization (governance, reporting, awareness).
• Manage arrangements with external Qualified Security Assessors.
• Ensure commitment of Stakeholders in this certification renewal & maintenance. Audit Recommendations
• Assist the Risk function and the Business Stakeholders during the audit conducts when Information Security topics are involved.
• Track and report the audit recommendations (internal, external, B-Partners).
• Support and control the effectiveness of the evidences for the remediation.
• Collaborates with the internal Audit function to support the closure of findings. What you bring
- 4-5 years of significant, professional experience in IT Operational Risks and Governance (CoBit, ITIL, ISO 27005).
- Good knowledge of IT processes and governance.
- Good track record in running and managing IT Services and Projects in large multinational environments.
- Significant experience in PCI-DSS compliance.
- Autonomous, High quality analytical and logical personal, problem-solving attitude.
- Excellent interpersonal skills and good communication skills.
- Fluent in English.
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