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Finance Risk Officer

Nivel del puesto:  Profesional / Senior


Fecha de vencimiento:  20/12/2021
Área de conocimiento:  Legal y cumplimiento normativo
Unidad:  Allianz Spain
Tipo de puesto:  Jornada completa
Trabajo en remoto:  Teletrabajo
Empleo:  Indefinido
ID:  3441

The Risk Officer builds the independent risk oversight function, managing all risk, control and outsourcing activities in the Allianz Technology Entity internally as well as with relationships to customers and third party providers.


This function is located within the 2nd Line of Defense (LoD), segregated from business duties and can be combined with other safeguarding roles such as Legal, Compliance or Data Privacy. Risk management and internal control system implementation will be under your area of responsibility.


In your role you will be part of the Finance team and report to the Head of Finance of Allianz Technology Iberolatam, Spain and Italy.


In your job you will coordinate with key departments and our near and offshore teams as well as the central team in Munich. Being so, as part of working close with the central teams, you will have a double reporting line (solid reporting line to local management and dotted line to central manager) according to the matrix structure established in Allianz Technology.


We are offering a job in a highly dynamic environment where you have the chance to support with your own ideas the development and implementation of new processes and controls.


As part of a truly global team you will have to work with different Allianz teams, learn how to use best practice and support with your strength and knowledge. You will be given the opportunity to work on different projects and processes in an international environment.




Risk function:

-Building an independent risk oversight function, managing risk, control and outsourcing activities both internally as well as with relationships to customers and third parties.

-Assurance that local entity fully complies with Risk Policy Framework.

-Development and implementation of internal risks control system (IRCS).

-Coordination of risk assessment, control testing, development of mitigation plans and its follow-up with relevant areas to fulfill requirements from central team.

 -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.

 -Preparation and coordination of the Entity Risk Committee.




-Strong academic background (e.g. Quantitative subjects, Economics, Business Administration) with experience in different areas of IT risk management or other safeguarding functions.

-Good understanding of risk categories: operational risk, IT risk,

project risk, third party risk, business risk.

-Knowledge of local regulatory environment and standards.

-Ability to work in international team in global set-up.

-Strong communication and intercultural skills.

-English (high level both written and spoken).