IT Risk Officer
Allianz Technology SE organizačná zložka
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Place of work
Digital Park II, Einsteinova, Petržalka
Digital Park II, Einsteinova, Petržalka
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
from 1800 EUR - based on experience
from 1800 EUR - based on experience
Information about the position
Job description, responsibilities and duties
Role Description:
As IT Risk Officer, you will be overseeing various risk areas related to operations of Regional Data Center services and application services to Allianz insurance entities within CEE region. You will be responsible for risk assessment (including risk control implementation and testing) of daily operations of IT infrastructure, applications, and support function teams located in Bratislava and Budapest.
IT Risk Officer role is a risk management expert function located in the 1st line of defence, overseeing risk, control, outsourcing and Integrated Risk and Control System (IRCS) framework in a branch, internally as well as with relationships to other Allianz Group entities, third party providers and outsourcing partners.
The organizational set-up, task management and reporting line is continuously aligned with the Allianz Technology Chief Risk Officer (CRO) located in Munich, Germany.
Responsibilities:
• Assurance that the local entity fully complies with the Risk Policy Framework and other relevant policies and regulations; if necessary with adaptations due to local regulation, after pre-alignment with Allianz Technology CRO
• Implementation and co-ordination of concerning risk, control, outsourcing and resilience management procedures following the globally unified approach at Allianz Technology
• Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans, including follow up activities
• Transparency of the risk profile and management of key risks, including third-party relationships
• Reporting of occurred operational loss events, control weaknesses, ad hoc stress scenarios and events related to third-party and outsourcing providers, including planning of mitigation actions
As IT Risk Officer, you will be overseeing various risk areas related to operations of Regional Data Center services and application services to Allianz insurance entities within CEE region. You will be responsible for risk assessment (including risk control implementation and testing) of daily operations of IT infrastructure, applications, and support function teams located in Bratislava and Budapest.
IT Risk Officer role is a risk management expert function located in the 1st line of defence, overseeing risk, control, outsourcing and Integrated Risk and Control System (IRCS) framework in a branch, internally as well as with relationships to other Allianz Group entities, third party providers and outsourcing partners.
The organizational set-up, task management and reporting line is continuously aligned with the Allianz Technology Chief Risk Officer (CRO) located in Munich, Germany.
Responsibilities:
• Assurance that the local entity fully complies with the Risk Policy Framework and other relevant policies and regulations; if necessary with adaptations due to local regulation, after pre-alignment with Allianz Technology CRO
• Implementation and co-ordination of concerning risk, control, outsourcing and resilience management procedures following the globally unified approach at Allianz Technology
• Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans, including follow up activities
• Transparency of the risk profile and management of key risks, including third-party relationships
• Reporting of occurred operational loss events, control weaknesses, ad hoc stress scenarios and events related to third-party and outsourcing providers, including planning of mitigation actions
Employee perks, benefits
- Meal vouchers and universal vouchers
- Professional trainings and courses
- 5 additional sick days
- Language courses
- MultiSport card
- Team sports
- Market competitive salary and annual bonus
- Special discount on Allianz Insurance Products
- Professional trainings and courses
- 5 additional sick days
- Language courses
- MultiSport card
- Team sports
- Market competitive salary and annual bonus
- Special discount on Allianz Insurance Products
Information about the selection process
If you would like to apply for the position, please send us professional CV in English to the e-mail address: [email protected]
We will be happy to meet you personally and welcome you in the world of Allianz Technology.
We will be happy to meet you personally and welcome you in the world of Allianz Technology.
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Educational Specialization
IT
Language skills
English - Upper intermediate (B2)
Driving licence
B
Number of years of experience
2
Personality requirements and skills
• Professional experience in different areas of IT risk management or other safeguarding functions
• Experience in IT operations or engineering with understanding of IT dependencies and relations
• Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk
• At least basic knowledge of relevant regulatory environment standards (e.g. COBIT5 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
• Hungarian language is advantage
• Experience in IT operations or engineering with understanding of IT dependencies and relations
• Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk
• At least basic knowledge of relevant regulatory environment standards (e.g. COBIT5 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
• Hungarian language is advantage
Advertiser
Brief description of the company
Allianz Group is one of world's largest financial institutions offering insurance, funds management and banking services in more than 70 countries.
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 10,000 employees located in 36 countries around the globe. AZTEC supports Allianz Group in boosting its leading market position. We realize synergies and cultivate innovation. As the IT provider of the Allianz Group, AZTEC is tasked to run optimize, transform and innovate infrastructure, applications and services together with Allianz companies to co-create the best customer experience
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 10,000 employees located in 36 countries around the globe. AZTEC supports Allianz Group in boosting its leading market position. We realize synergies and cultivate innovation. As the IT provider of the Allianz Group, AZTEC is tasked to run optimize, transform and innovate infrastructure, applications and services together with Allianz companies to co-create the best customer experience
Number of employees
50-99 employees
Company address
Contact
ID: 3580138
Dátum zverejnenia: 2.12.2019
2019-12-02
Lokalita: Bratislava Pozícia: iOS Developer, IT Network Administrator, IT System Administrator, IT/Technical Support Specialist, Service Technician Spoločnosť: Allianz Technology SE organizačná zložka
Základná zložka mzdy (brutto) a ďalšie odmeny: from 1800 EUR - based on experience