Is Risk And Compliance Analyst H/F Allianz Partners

Détail du poste

Key responsibilities

The 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 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).

As an IS Risk Analyst, you are in charge of the following :

1. Risk assessment :
- Contribute to all 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 / Cloud solutions)
- Interact with all entities and Business owners to collect and consolidate controls and risks

2. Control activities :
- Contribute to the Allianz Partners IS Control Framework (Line of Defense 1) : scope, organisation, controls, KPI
- Collect and analyse evidences provided by Business owners and IT providers to Identify gaps to 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 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-initiate
- Familiarity with security standards (ISO27001, CISM
- Artificial Intelligence (AI) Ethics : risk analysts must evaluate AI systems used in Allianz or its third parties to ensure ethical use, especially regarding data privacy and bias
- 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.

76810 IT & Tech Engineering Professional Allianz Partners Full-Time Permanent

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, iswhat makes us a unique employer. Together we can buildan environment where everyone feels empowered and has the confidence to explore, to grow and to shape a betterfuture for our customers and the world around us

We at Allianz believe in a diverse and inclusive workforceand are proud to BE an equal opportunity employer. Weencourage you to bring your whole self to work, no matterwhere you are from, what you look like, who you love orwhat you believe in

We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or anyother characteristics protected under applicable local laws
and regulations. Great to have you on board. Let's care for tomorrow.