Senior IT Risk & Governance Analyst (Hybrid)

Allianz UK; Guildford; Hybrid; GBP 47,000 - 58,000; Full time

Benefits offered by this job

Flexible benefits

Hybrid working

Annual bonus

Job summary

Allianz UK is seeking a Senior IT Risk & Governance Analyst to ensure IT, cyber, data, digital, property and resilience risks are identified, assessed and controlled within Allianz UK’s risk appetite and Group standards.

The role supports robust governance, assurance and a culture of risk awareness across the OpsIT environment. Hybrid working and strong professional development are offered.

Qualifications

• Experience in risk management and governance within regulated environments.
• Ability to clearly articulate complex risk issues to non-technical stakeholders.
• Demonstrated governance and compliance with regulatory requirements.

Responsibilities

• Support internal and external audits of OpsIT general controls.
• Identify, assess, monitor and report OpsIT risks and control effectiveness.
• Maintain OpsIT risk registers and work with risk owners to deliver timely remediation.
• Perform risk assessments and control testing in line with defined methodologies.
• Provide assurance and governance oversight of OpsIT service providers and third parties.
• Deliver risk education and promote a strong risk culture across OpsIT.

Skills

Risk management

Governance

COBIT/NIST/ITIL

Stakeholder engagement

Regulatory compliance

Global/federated org

Responsible AI use

Education

Degree-level qualification or equivalent

Tools

COBIT

NIST

ITIL

Job description

Allianz UK is seeking a Senior IT Risk & Governance Analyst to ensure IT, cyber, data, digital, property and resilience risks are identified, assessed and controlled within Allianz UK’s risk appetite and Group standards.

The role supports robust governance, assurance and a culture of risk awareness across the OpsIT environment. Hybrid working and strong professional development are offered.