IT Risk Officer in GCC Bucharest
RO
What you do
- Participate in the deployment of the IIRM process (COBIT 5)
- Deploy B.A Scoping in Archer to derive criticality of AZ Trade assets
- Identify the CIA value and the controls to be applied (TMC)
- Open the B.A to the FitGap tool and link it with ARA corresponding control
- Identify the controls to be performed (based on ARA coverage)
- Manually verify each evidences provided in ARA and indicate whether it is ToD/ ToE
- Manually verify each evidences provided in ARA and indicate the result of testingEvidence collection and control deployment for deficient controls
- Open Archer risk, and request BO Validation.
- Report on advancement to governance team
- Based on the decision made, track the implementation of the mitigation measures or track the risk acceptance expiration date.
- Participate in the production of solvency 2 reportings
- Provide support to operational teams and owners of object at risks
- Support and coordinate New Tool Requests (NTRs) process, ensuring accurate ticket creation, workflow progression, issue escalation, and stakeholder reporting.
- Manage Sold Product (PI) and ADOIT object contracts, including creation, updates, and reconciliation with business applications.
- Collect and follow up on ISAE/SOC reports, ensuring timely submission, alignment with governance requirements, and audit recommendation follow-up.
- Maintain and update the contract referential and IT Contract Management SharePoint, reporting key lifecycle points, risks, and alerts.
- Lead the renewal of minor IT contracts with providers and AZTech.
- Monitor software license entitlements to ensure compliance, anticipate risks of shortfall, and support procurement planning.
What you bring
- Dynamic and multinational working environment.
- Opportunity to learn and grow- on the job as well as language or professional training.
- Open company culture, flexible working hours / possibility of working from home.
- A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
- Full time permanent contract.
- Modern and accessible offices.
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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.
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.
Join us. Let's care for tomorrow.
