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: 92693

Position Cluster: Non-Executive

What you do

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 reporting’s
Provide support to operational teams and owners of object at risks

What you bring

Experience required : Minimum 3 years working in diverse IT controlling positions or similar functions. 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
We are seeking innovative thinkers with a strong understanding of artificial intelligence and its applications to join our dynamic team.

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-Hybrid

#LI-MI1

Headquartered in Paris, Allianz Trade is the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk, present in over 40 countries with 5,800 employees. In 2024, our revenues reached 3.8 billion euros, and we guaranteed 1,400 billion euros of trade transactions worldwide. With sustainability, collaboration, and inclusion at the heart of our values, our workplace culture has earned global recognition — demonstrated by our certification as a Great Place to Work and a Gold Medal from EcoVadis in 2025. Disclaimer: Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes.