IT Risk Manager F/M
il y a 5 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
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IT Risk
il y a 5 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....
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Consultant Senior Risk H
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il y a 1 semaine
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