IT/IS Risk and Compliance Analyst

il y a 1 mois


SaintOuensurSeine, France ALLIANZ PARTNERS Temps plein

What you do

The IT/IS Risk Analyst is responsible for managing IT and IS risks, ensuring Compliance with Allianz Partners Information Technology and information Security policies and guidelines. Scope includes all Allianz Partners entities, including activities outsourced to Allianz Technology and other third parties.

You will report directly to the head of IT/IS Risk and Compliance and your main responsibility is to ensure compliance with Allianz Partners IS & IT policies (including IT and Security standard and IS practices).


Key responsibilities:

1. Risk assessment: 

Contribute to all IT/IS Risk Assessment methodologies and provide training / guidance to Business Owners Conduct information security assessment for existing applications and for new projects  Assess external providers (Outscourcing process / Cloud solutions) Interact with all entities and Business owners to collect and consolidate IT and IS controls and risks 

2. Control activities:

Contribute to the Allianz Partners IT Control Framework (Line of Defense 1): scope, organisation, controls, KPI Collect and analyse evidences provided by Business owners and AzT to Identify gaps to IT Control Framework requirements,

3. Monitoring and Reporting:

Ensure the proper implementation of the Integrated Information Risk Management (IIRM) process Interact on a regular basis with Outsourcing, Risks, BCM, Legal, Compliance and Pivacy functions Report to relevant stakeholders indicators regarding compliance

4. Team activities:

Participate to Allianz Partners IT and IS Steering committees  Support Allianz Partners Regional Information Security Officers and Information Security managers  Participate to onsite visits and security reviews in the Business Units.

What you bring

Proven track record in Risk Management role Thorough knowledge of Cyber Risk Bachelor or Master degree in Business Studies, or equivalent relevant work experience in IT Proven ability to works under broad direction. Work is often self-initiated.  CISSP, CISM ISO27001 Lead implementer/auditor would be nice to have Highly motivated, dynamic and self-steering Fluent in English with international exposure

What we offer 

Our employees play an integral part in our success as a business. We appreciate that each of our employees are unique and have unique needs, ambitions and we enjoy being a part of their journey.

We are there to empower and encourage you with your personal and professional development ensuring that you take control by offering a large variety of courses and targeted development programs. All that in a global environment where international mobility and career progression are encouraged. Caring for your health and wellbeing is key priority for us. This is why we build Work Well programs to providing you with peace of mind and give the flexibility in planning and arranging for a better work-life balance.

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 and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 


We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.


Note: Diversity of minds is an integral part of Allianz’ company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company encourages its employees to have motivation in gaining varied skills from different positions and to collect experiences from across Allianz Group.



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