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IT Risk Officer in GCC Bucharest at Allianz Global Corporate & Specialty SE

, , Romania -

Full Time

Start Date

Immediate

Expiry Date

17 Jan, 26

Salary

0.0

Posted On

19 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Risk, Audit Methodologies, Internal Control, COBIT, ITIL, NIST, Communication, Prioritization, Analytical Skills, Evidence Collection, Control Deployment, Risk Management, Governance Reporting, Operational Support, Solvency Reporting, Complexity Management

Industry

Financial Services

Description

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.

Responsibilities

The IT Risk Officer will participate in the deployment of the IIRM process and identify controls to be applied to AZ Trade assets. They will also report on advancements to the governance team and track the implementation of mitigation measures.