IT Risk Officer in GCC Bucharest

Job Level: Professional

Location:

RO

Area of Expertise: IT & Tech Engineering

Unit: Allianz Trade

Employing Entity: Euler Hermes S.A. Bruxelles Sucursala Bu

Job Type: Full-Time

Remote Job: Hybrid working

Employment Type: Permanent

ID: 76316

Position Cluster: Non-Executive

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 testing

• Evidence 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

What you bring

• Used to work on IT/IS Risk issues

• Technical skills: Advanced in audit and internal control methodologies and familiar with COBIT / ITIL / NIST

• Capacity to communicate easily with different level of managers

• Capacity to prioritize and to manage complexity and good knowledge of IT organization and processes

• Analytical skills and rigor

• Fluent in English, French is a nice to have.

• Join us to leverage your expertise in artificial intelligence and contribute to cutting-edge projects that shape the future of our industry.

What we offer

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.

#Romania

#NEUR

#Bucharest

#LI-MI1

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.