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Entity Risk Officer

Job Level:  Professional
Location: 

Bucharest, Bucuresti, RO, ROU: 02033

Available until: 
Area of Expertise:  Legal & Compliance
Unit:  Allianz Services
Employing Entity: 
Job Type:  Full-Time
Remote Job:  Remote working due to Covid 19
Employment Type:  Permanent
ID:  3649

The Entity Risk Officer combines the independent risk oversight function with the support to the Country Leader and the Head of Finance including their organization with risk, control and outsourcing related procedures of the Operating Entity.

The Entity Risk Officer has a direct reporting line to the AZ Technology CRO responsible (from 2022 onwards) to the Regional Risk Officer and a functional reporting line to the Country Leader and Head of Finance.

 

Responsibilities

  • Actively supports the Operating Entity including its departments, services or projects with the implementation of the Risk Policy Framework (Risk Policy, IRCS Policy, AZTEC Outsourcing Policy, TPRM standard)
  • Oversees and monitors compliance with the Risk Policy Framework
  • Contributes to the improvement of Allianz Technology’s risk culture
  • Reports of any material risk management related information to the AZ Technology CRO and/or respective central risk management team (high risk situations, exceptions and risk acceptances) and performs the Operating Entity Risk Committee
  • Coordinates the implementation and regular performance of the Integrated Risk and Control System (IRCS) Cycle and Third-Party Risks Management (TPRM) Cycle
  • Ensures clear allocation of Risk and Control ownerships including Business ownerships for outsourced functions or services
  • Coordinates risk assessments (including outsourcing risk assessments), supporting the business in control implementation, documentation and performance, development of mitigation plans and its follow up
  • Coordinates activities with other expert functions, in particular Data Privacy, Information Security, Protection & Resilience
  • Supports Business Owners and TPRM team in the identification and classification of outsourcing contracts and in fulfilling outsourcing requirements according to the Policies and Standards (e.g., Outsourcing Due Diligence, Exit Plans)
  • Performs quality assurance on the outcomes of the IRCS and TPRM cycle
  • Plans and coordinates control testing activities (including own performance of independent control testing) in accordance with the testing scope defined by Allianz Technology central Risk Management team
  • Supporting the business owners in preparing and reviewing approval of project approval applications or other project and program risk assessments incl. their follow up on mitigation actions

 

Requirements

  • Previous professional experience, in different areas of IT risk management or other safeguarding functions
  • Good understanding of the risk categories: operational risk, IT risk, project risk, third party risk, business risk
  • Good knowledge of local service landscape and supplier relationships
  • Basic knowledge of local regulatory environment and standards like: COBIT 2019, COSO, ISO27xxx, ISAE/SOC

 

Skills

  • Professional knowledge of English, German language is a plus
  • Strong communication and conflict management skills, team player
  • Advanced skills in MS Office, knowledge of ORGS, SNOW, MicroStrategy is a plus

 

Benefits

 

We place people at the core of what we do, this is why we are committed to your personal and professional growth: 

  • Complete training curricula available (tailored courses)
  • International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.)
  • Comprehensive Leadership Programs
  • All you can learn with LinkedIn Learning!
  • German Language Courses for any level
  • All you can read with Bookster!

We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:

  • Work from Home Option available
  • Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
  • Go on Vacation and get a Holiday Bonus!
  • WorldClass & 7Card Gym Discounts
  • Employee Assistance Program - Helpline 24/7

Come to the Allianz side! We have attractive compensation and incentives:

  • Fixed salary compensation along with rewards & recognition performance-related bonus scheme
  • Meal and Gift Ticket

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, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.