IT Risk Officer

at  Allianz Technology

ABOUT THE JOB

The Entity Risk Officer supports risk, control and outsourcing related procedures of the Operating Entity.
Given the critical role of the Operating Entities and the related risks, the Entity Risk Officer is 100% dedicated to risk (full-time).
The organizational set-up of the function and the appointment or dismissal of the Entity Risk Officer requires pre-alignment with the Regional Risk Officer and the AZ Technology CRO. The Entity Risk Officer has a functional reporting line to the Regional Risk Officer.

• Actively acts as interface with CEE and its Business Units and supports Allianz Technology incl. its departments, services, tribes 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
• 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 contributes to the Allianz Technology Risk Committee reporting
• 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
• 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
• Supports the business owners in preparing and reviewing approval of Global Project Portfolio (former NBM) applications or other project and program risk assessments incl. their follow up on mitigation actions