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Principal Enterprise Risk Consultant
Under extremely limited supervision, works with business partners, key stakeholders, and management to identify, translate and provide consultation on business opportunities that result in an improved control environment across the enterprise. Leads large-scale initiatives focused on mitigating risk by recommending improvements to processes/procedures and increasing general knowledge of controls within the company. Assesses risks, identifies and evaluates controls to ensure legal, regulatory and group requirements are upheld and risks are controlled. May mentor analysts and senior analysts on projects and day-to-day work.
- Identify and evaluate risks within business processes~crlf~- Facilitate risk assessment, walkthroughs and control identification workshops~crlf~- Draft test programs to effectively test the design and operational effectiveness of the system of internal controls~crlf~- Identify and communicate issues~crlf~- Present analysis and recommendations for improvement of the internal control environment to key stakeholders, including senior and executive management~crlf~- Collaborate with management on the development of action plans to ensure risks are mitigated appropriately~crlf~- Perform issue follow-up and escalation as appropriate~crlf~- Prepares reporting for senior management, boards and group.~crlf~- Assist on projects related to other risk functions~crlf~
- 6-7 years experience required: Professional experience in audit, risk management, compliance or financial services; basic understanding of IFRS/GAAP/Statutory accounting guidance as well as internal controls;~crlf~- 8-10 years experience preferred: Public accounting or internal audit experience; Insurance experience; CPA, CIA, or MBA~crlf~~crlf~- Four-year degree required: Business Administration,Accounting, Finance or Risk Management
At Allianz, we foster a workplace where every person feels welcome, connected, and valued.
Allianz is the home for those who dare – a supportive place where you can take the initiative to grow and to actively strengthen our global leadership position. By truly caring about people – both its 85 million private and corporate customers and more than 142,000 employees – Allianz fosters a culture where its employees are empowered to collaborate, perform, embrace trends and challenge the industry. Our main ambition is to be our customers’ trusted partner, instilling them with the confidence to grow. If you dare, join us at Allianz Group.~crlf~~crlf~Allianz is an equal opportunity employer. Everybody is welcome, regardless of other characteristics such as gender, age, origin, nationality, race or ethnicity, religion, disability, or sexual orientation.
Retiring with financial security. Living life with confidence. At Allianz Life®, every employee knows these are the things that matter. To do what matters means giving employees the tools and opportunities they need to create innovative, industry-leading products, to discover and embrace new trends, and to strengthen the customer experience. As a company, it means creating a culture that is inclusive, where doing the right thing comes naturally, and promoting an environment that develops talent, seeks excellence, encourages smart risks, and recognizes and rewards people for their performance. Doing what matters for employees helps everyone focus on doing what matters most for our customers. Allianz Life. What you do here matters.
Why Allianz Life®? Because we hire people who are dedicated to doing what matters and we give you the quality training, support, and advancement opportunities you need to succeed. As a company known for its financial strength, we offer generous benefits, have a strong commitment to community involvement, a collaborative culture, and a unique level of energy. The result is engaged and more productive employees. From the very first day you join our team, you will know that your contributions are valued. We practice True Balance at our campus by providing a fun work environment, an on-site child development center, a fully staffed fitness center, and a variety of meal options in both our full-service cafe and bistro. And all medical, dental, and retirement benefits are effective the first day you join Allianz Life, so you can focus on what truly matters.~crlf~~crlf~An equal opportunity employer.~crlf~~crlf~
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