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Risk Officer
Allianz Technology SE organizačná zložka
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)
2 300 EUR/monthfrom 2300 EUR based on experience of candidate
2 300 EUR/monthfrom 2300 EUR based on experience of candidate
Information about the position
Job description, responsibilities and duties
As IT Risk Officer, you will be overseeing various risk areas related to operations of Regional Data Center services and application services provided to Allianz insurance entities within CEE region. You will be responsible for the risk assessment (including risk control implementation and testing) of daily operations of IT infrastructure, applications, and support function teams located in Allianz Technology branches in Bratislava and Budapest.
The IT Risk Officer role is a risk management expert function located in the 2nd line of defence, overseeing risks and controls within the Integrated Risk and Control System (IRCS), and third party risk management internally in both branches, as well as with relationships to other Allianz Group entities, third party providers and outsourcing partners.
The organizational setup, 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 coordination concerning risks, controls, outsourcing and resilience management procedures following the globally unified approach at Allianz Technology
• Coordination 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
The IT Risk Officer role is a risk management expert function located in the 2nd line of defence, overseeing risks and controls within the Integrated Risk and Control System (IRCS), and third party risk management internally in both branches, as well as with relationships to other Allianz Group entities, third party providers and outsourcing partners.
The organizational setup, 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 coordination concerning risks, controls, outsourcing and resilience management procedures following the globally unified approach at Allianz Technology
• Coordination 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 – fully paid by the Employer
• 4 Regeneration days
• English courses
• Massages & sauna
• Annual bonuses
• Cafeteria of benefits
• Special discount on Allianz Insurance products
• 4 Regeneration days
• English courses
• Massages & sauna
• Annual bonuses
• Cafeteria of benefits
• Special discount on Allianz Insurance products
Information about the selection process
Position will be support for Hungary region, knowledge Hungary laws and risk standards is required
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Advanced (C1) and Hungarian - Advanced (C1)
Other knowledge
Microsoft Excel - Skillful
Microsoft Word - Skillful
Microsoft PowerPoint - Skillful
Microsoft Word - Skillful
Microsoft PowerPoint - Skillful
Driving licence
B
Experience in the position/sector
IT
Number of years of experience
5
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 a basic knowledge of relevant regulatory environment standards (e.g. COBIT 2019 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
• 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 a basic knowledge of relevant regulatory environment standards (e.g. COBIT 2019 or ISO27xxx) and local regulatory requirements
• Strong communication and conflict management skills
Advertiser
Brief description of the company
About Allianz Technology
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of theGroup. With more than 13,000 employees located in 22 countries around the globe, Allianz Technology works together withother Allianz entities in pioneering the digitalization of the financial services industry.
We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes datacenters, networking, and security, to application platforms that span from workplace services to digital interaction. In short,we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
D&I statement
Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We areinterested in your strengths and experience. We welcome all applications from all people regardless of gender identityand/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.
Join us. Let´s care for tomorrow.
You. IT
Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of theGroup. With more than 13,000 employees located in 22 countries around the globe, Allianz Technology works together withother Allianz entities in pioneering the digitalization of the financial services industry.
We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes datacenters, networking, and security, to application platforms that span from workplace services to digital interaction. In short,we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.
D&I statement
Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We areinterested in your strengths and experience. We welcome all applications from all people regardless of gender identityand/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.
Join us. Let´s care for tomorrow.
You. IT
Number of employees
100-149 employees
ID: 4251447
Dátum zverejnenia: 24.10.2023
2023-10-24
lokalita: Bratislava Pozícia: Risk Manager Spoločnosť: Allianz Technology SE organizačná zložka
Základná zložka mzdy (brutto): 2 300 EUR/month