IT Risk Manager F/M
il y a 6 jours
The Risk Manager will be a member of the Internal Control team and will proactively participate in the implementation and management of Solvency II Pillar 2 requirements, mainly regarding the operational risk management framework and the internal control system. The role focuses on monitoring and steering IT risk management and reports directly to the Group Head of Internal Control. Main Tasks The team is responsible for assessing, monitoring and steering the company’s operational risk and control framework, covering operations, compliance, financial reporting, IT, and project risks. Under the guidance of the Head of Internal Control, the IT Risk Manager will perform IT risk assessment, oversee the planning and execution of IT controls testing, collect and review evidence, coordinate with service owners and Allianz Technology (AZ Tech), and ensure timely delivery of IT control testing. Key Responsibilities Perform IT risk vector assessment at AZ Trade Group level to address risks and mitigation actions. Lead the planning and execution of IT control testing, including evidence collection, review, and follow‑up with service owners and AZ Tech. Manage and coordinate the delivery of IT control testing to meet agreed deadlines. Review and document control testing results, and collaborate with AZ Tech and service owners to agree on mitigation plans for any control deficiencies. Prepare control test result reports for Risk Committees (RiCos) and upload test results into ORGS. Drive progress on mitigation actions and follow‑up with AZ Tech and service owners on their execution. Support the enhancement of the 2nd Line of Defense (2LoD) IT risk management (ITRM) framework, considering regulatory expectations such as the Digital Operational Resilience Act (DORA). Assist in covering IT and information security (IS) topics in relevant governance committees. Provide support in resolving escalated IT and IS issues. Communicate transparently with all IT stakeholders, keeping them informed of potential issues and escalating any problems or delays. Profile Fluent in English (speaking and writing) Knowledge of IT regulation Strong communication and delivery skills Capacity to teach, train, and explain concepts Ability to lead meetings and workshops Seniority level Mid‑Senior level Employment type Full‑time Job function Information Technology Industries Financial Services and Insurance Equal Employment Opportunity We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. Join us. Let’s care for tomorrow. Allianz Group is one of the most trusted insurance and asset‑management companies in the world. Caring for our employees, their ambitions, dreams, and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered, confident, and can explore, grow, and shape a better future for our customers and the world around us. #J-18808-Ljbffr
-
IT Risk
il y a 6 jours
Les Ulis, France Allianz Trade en France Temps pleinA prominent financial services company in Les Ulis is seeking a mid-senior level Risk Manager to join their Internal Control team. The role focuses on assessing operational risks and managing IT control testing while ensuring compliance with regulations. The ideal candidate will have strong communication skills and a solid understanding of IT regulations....
-
Acheteur IT
il y a 2 semaines
Les Ulis, France ELYSIS CONSULTING Temps pleinDans le cadre d'un renforcement d'équipe chez notre client, acteur majeur dans le secteur des télécommunications, nous recrutons un Acheteur indirect IT H/F. **Vous serez en charge de**: - Quand nécessaire, formaliser les conditions commerciales sous la forme de contrats en collaboration avec le service juridique. - Identifier les risques fournisseurs ("...
-
IT Audit Manager
il y a 7 jours
Issy-les-Moulineaux, France CERBA HEALTHCARE GESTION Temps pleinCerba Healthcare is a fast growing international leader provider of diagnostic services, which covers all fields of Human and veterinary medical Biology including clinical trials. The group has decided to strengthen its Audit & Risk Management processes and its Internal Audit practices. As a result, we are looking for a talented **IT Audit Manager** to join...
-
Program Manager
il y a 1 semaine
Les Ulis, France TekSynap Temps pleinOverviewWe are seeking a Program Manager to join our Defense Logistics Agency (DLA) Team. TekSynap is a fast-growing high- tech company that supports Federal Government customers with information management and IT solutions.ResponsibilitiesLead and manage projects involving diverse teams of data processing and information management professionals across...
-
Risk Manager- Spécialisé Cyber
il y a 2 semaines
Issy-les-Moulineaux, France La Banque Postale Temps plein**Introduction** Vous voulez faire de la maitrise de risque spécialisé cybersécurité autrement, dans une banque jeune et dynamique, qui conjugue convictions et ambitions ? On vous propose de rejoindre une des équipes de la La Direction de la Maîtrise des Risques SI & Innovation de La Banque Postale où vos actions contribueront à vous épanouir et à...
-
Lead IT
il y a 2 semaines
Les Pavillons-sous-Bois, France Leihia Temps pleinUn cabinet de conseil en innovation recherche un Manager Audit IT & Risques SI pour diriger une équipe et piloter l'activité d'audit IT. Vous serez chargé de garantir des pratiques sur mesure, de gérer des audits et de participer au développement de la practice. Vous devez avoir un Bac +5, un minimum de 5 ans d'expérience en audit IT, ainsi qu'une...
-
[Finance] - Business Analyst Front Asset Management
il y a 1 semaine
Les Ulis, France VO2 GROUP Temps pleinFinance - Business Analyst Front Asset Management Pour l'un de nos clients grands comptes et dans le cadre du remplacement d'un outil de reporting des messages SWIFT, nous recherchons un ou une Business Analyst Front Asset Management. Vos missions : Recueillir les besoins métier, réaliser l’analyse et configurer le nouvel outil de risque selon...
-
Construction Project Manager
il y a 1 semaine
Les Ulis, France Colt Technology Services Temps pleinShort Description- Role OverviewJoin Colt Data Centre Services (DCS) in a pivotal role as a Project Manager within the DCS Delivery Team. Your mission is to lead the successful execution of construction and infrastructure projects in Paris, we have a multi Billion £ commitment to developing new sites over the coming years. As we expand and embark on a new...
-
Architecte Electrique Electronique Avancé
il y a 4 semaines
Les Ulis, France IT link Temps plein**L’ESSENTIEL**: - CDI - Automobile - Partiellement éligible au télétravail - Les Ulis **COMPÉTENCES**: Electrique et en électronique en milieu automobile Capacités rédactionnelles Anglais professionnel **PROFIL**: BAC +5 - 5 ans **À PROPOS**: Engagé.e.s pour l'égalité des chances, nous pensons que la diversité est une richesse. Nous...
-
Stage - Déploiement de La Démarche Audit Et
il y a 7 jours
Les Ulis, France LFB Temps pleinQUELLES MISSIONS VOUS SERONT CONFIEES ? Au sein de la direction qualité groupe, vous monterez en compétences sur les missions suivantes: Audit: - Aider les équipes audits internes et externes dans la constitution de plan d’audit standard et d’aide-mémoire par type d’audit (transport, centre de collecte plasma, composant, QC, CMO, IT, Aseptic )...
