IT Risk Officer in GCC Bucharest

IT Risk Officer in GCC Bucharest

At Allianz Trade we are committed to support our employees in every step of their professional journey, provide tailor-made development programs and open gateways to international opportunities. We encourage them to take ownership and accountability, and to dare to make a difference !

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

What we offer

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.

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

We therefore welcome applications regardless of race, 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.

Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes

For more information, please visit www.allianz-trade.com or our social media LinkedIn Twitter Instagram @AllianzTrade