Risk Officer in Global Lines and North Americas or Head of Risk and Compliance (m/f)

Allianz Technology SE
  • Job Purpose/ Role

    Allianz Group is one of the largest and most renowned financial services providers in the world, representing an international network of strong brands with first-class products. Above all, we strive for commitment to excellence in our daily business, in our relationships with customers, shareholders, employees and the community. Allianz Group serves more than 83 million customers in about 70 countries.~crlf~ ~crlf~Allianz Technology is the international shared service company of the Allianz Group and has its registered office in Munich. Our customers are Allianz companies across the globe, to which our more than 2,500 employees offer innovative, top-quality products and services in the fields of IT, Services and Operations.~crlf~ ~crlf~The worldwide Delivery Management operates within the CSG Global Lines & North America are that provides IT services globally and locally as preferred IT service provider for Allianz Partners (AWP Group and others: AGCS | Euler Hermes | Allianz Life | Allianz Services | European Direct Player . We deliver global scale IT operations and platforms to drive and grow our customer’s business.~crlf~ ~crlf~A Risk Officer needs to be established in each business pillar in order to support risk, control and outsourcing related procedures of the business unit. Given the size and complexity of the risk profile, control environment and third party contracts, further Risk Officer need to be appointed in central functions, departments, global services, tribes and/or projects.~crlf~ ~crlf~The Risk Officer shall have a direct reporting line to the pillar head and a functional reporting line to the CRO. Any additional supporting Risk Officer Deputies directly report to the pillar risk officer.

  • Key Responsibilities

    ##Assurance that the business unit, central function or local entity fully complies with the below mentioned Policies~crlf~##Implementation and co-ordination of concerning risk, control, and outsourcing management procedures following the globally unified approach at AZ Technology~crlf~##Initiates the regular performance of the IRCS (RCSA) Lifecycle ~crlf~##Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans and it´s follow up ~crlf~##Transparency of the risk profile and management of key risks, incl. all third-party relationships~crlf~ ~crlf~Further responsibilities~crlf~##Reporting of occurred operational loss events, control weak-nesses, ad hoc stress scenarios and events related to 3rd party provider. ~crlf~##Support the business owner in preparing and reviewing approval of NBM applications or other project and program risk assessments incl. their follow up on mitigation actions.

  • Key Requirements/ Skills

    a) Qualification, Certification and Experiences~crlf~##Multi-year professional experience in different areas of IT risk management or other safeguarding functions~crlf~##Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk~crlf~##Good knowledge of local service landscape and supplier relationships~crlf~##Basic knowledge of local regulatory environment and standards like: COBIT 5, COSO, ISO27xxx, ISAE/SOC~crlf~ ~crlf~b) Skills and Competencies~crlf~##Excellent communication and writer skills, comfortable in interacting with colleagues at all levels all over the world, as well as self-organization and self-motivation.~crlf~##Highly motivated to cooperate in a multi-cultural and diverse environment~crlf~##Fluent in English and used to communicate with senior stakeholders

  • About Allianz

    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 88 million private and corporate customers and more than 140,000 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.

    At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology SE employees around the globe have committed themselves. Allianz Technology SE equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology SE , innovation is more than a buzzword; it is the business of the day, every day.

    We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.~crlf~~crlf~

Job Purpose/ Role

Allianz Group is one of the largest and most renowned financial services providers in the world, representing an international network of strong brands with first-class products. Above all, we strive for commitment to excellence in our daily business, in our relationships with customers, shareholders, employees and the community. Allianz Group serves more than 83 million customers in about 70 countries.~crlf~ ~crlf~Allianz Technology is the international shared service company of the Allianz Group and has its registered office in Munich. Our customers are Allianz companies across the globe, to which our more than 2,500 employees offer innovative, top-quality products and services in the fields of IT, Services and Operations.~crlf~ ~crlf~The worldwide Delivery Management operates within the CSG Global Lines & North America are that provides IT services globally and locally as preferred IT service provider for Allianz Partners (AWP Group and others: AGCS | Euler Hermes | Allianz Life | Allianz Services | European Direct Player . We deliver global scale IT operations and platforms to drive and grow our customer’s business.~crlf~ ~crlf~A Risk Officer needs to be established in each business pillar in order to support risk, control and outsourcing related procedures of the business unit. Given the size and complexity of the risk profile, control environment and third party contracts, further Risk Officer need to be appointed in central functions, departments, global services, tribes and/or projects.~crlf~ ~crlf~The Risk Officer shall have a direct reporting line to the pillar head and a functional reporting line to the CRO. Any additional supporting Risk Officer Deputies directly report to the pillar risk officer.

Key Responsibilities

##Assurance that the business unit, central function or local entity fully complies with the below mentioned Policies~crlf~##Implementation and co-ordination of concerning risk, control, and outsourcing management procedures following the globally unified approach at AZ Technology~crlf~##Initiates the regular performance of the IRCS (RCSA) Lifecycle ~crlf~##Co-ordination of risk assessments, quality assurance, control testing, development of mitigation plans and it´s follow up ~crlf~##Transparency of the risk profile and management of key risks, incl. all third-party relationships~crlf~ ~crlf~Further responsibilities~crlf~##Reporting of occurred operational loss events, control weak-nesses, ad hoc stress scenarios and events related to 3rd party provider. ~crlf~##Support the business owner in preparing and reviewing approval of NBM applications or other project and program risk assessments incl. their follow up on mitigation actions.

Key Requirements/ Skills

a) Qualification, Certification and Experiences~crlf~##Multi-year professional experience in different areas of IT risk management or other safeguarding functions~crlf~##Good understanding of risk categories: operational risk, IT risk, project risk, third party risk, business risk~crlf~##Good knowledge of local service landscape and supplier relationships~crlf~##Basic knowledge of local regulatory environment and standards like: COBIT 5, COSO, ISO27xxx, ISAE/SOC~crlf~ ~crlf~b) Skills and Competencies~crlf~##Excellent communication and writer skills, comfortable in interacting with colleagues at all levels all over the world, as well as self-organization and self-motivation.~crlf~##Highly motivated to cooperate in a multi-cultural and diverse environment~crlf~##Fluent in English and used to communicate with senior stakeholders

About Allianz

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 88 million private and corporate customers and more than 140,000 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.

At the core of the Group’s strength lies digitalization and its promise of growth opportunities through a ‘digital by default’ strategy. Allianz Technology SE is the principal driver behind transforming Allianz into a digital group – a quest to which nearly 7,500 Allianz Technology SE employees around the globe have committed themselves. Allianz Technology SE equips the Group with the most cutting edge digital solutions in the industry, bringing Allianz to the fingertips of its customers. At Allianz Technology SE , innovation is more than a buzzword; it is the business of the day, every day.

We are interested in your strengths and experience. This means that we welcome all applications, irrespective of other characteristics such as gender, ethnic background, origin or any disability.~crlf~~crlf~


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We build on work time models that give our employees flexibility in planning and arranging their work and leisure time. 
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Tobias, Allianz SE


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