Manager Risk Management - IT , Asia Pacific

at  Allianz

Manager Risk Management - IT , Asia Pacific
| Risk Management | Professional | Non-Executive | Allianz Singapore | Full-Time | Permanent

• Coordinate the OEs’ IT risk management activities along the annual IRCS/NFRM Cycle with the main involved functions, in particular Risk Management; Protection & Resilience; Information Security and ensure functional alignment on OE and regional level
• Ensure IT risk management, risk appetite, policies are formulated at OEs in the region to meet Allianz Group’s IT risk management requirements/expectations
• Challenge and review OEs’ results from the annual process regarding scoping and risk & control assessments
• Support control testing activities on OE level along the Control Objectives; challenge results
• Review appropriateness of relevant risk mitigation strategies and remedial actions with follow-up and escalation (e.g. AZAP Risk Committee) as needed
• Ensure adequate level of data quality in Group Risk’s IT solution OpenPages/ORGS
• Ensure a holistic view on IT related aspects as well as an uniform approach at OEs incl. best practice sharing
• Transparently communicate OE control weaknesses and discuss in the GovCC both from a Design and Operating Effectiveness perspective
• Support by offering guidance, training to improve awareness and insights for decision making/prioritization
• Present insights and conclusions of IT risk management oversight to the AZAP Governance & Control Committee and the Board-level AZAP Risk Committee
• Ensure that OEs meet all internal reporting deadlines related to IT risk management
• Collate and review of Project Risk Assessement(PRA) result at OEs and improve the PRA process
• Create and sustain strong working relationships with all relevant stakeholders on OE, regional and Group leve