Senior IT Risk & Governance Analyst - Ops & Controls

Allianz; Italia; Ibrido; EUR 52.000 - 70.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid working

Annual bonus

Pension scheme

Development days

Insurance product discounts

Retail discounts

Volunteering days

Flexible holiday options

Descrizione del lavoro

Allianz is seeking a Senior Operations and IT Risk & Governance Analyst on a 9-12 month secondment. The role focuses on identifying and managing IT, cyber, data, digital, and resilience risks in line with risk appetite and regulatory standards.

You will support governance and assurance across OpsIT, with audits, risk reporting, and remediation tracking. The package includes hybrid working, a competitive reward structure, and opportunities across Allianz Group.

Competenze

• Strong experience in risk management and governance within a regulated environment.
• Familiarity with COBIT, NIST and ITIL.
• Ability to articulate complex risk issues clearly to non-technical stakeholders.
• Strong stakeholder engagement and influencing skills.
• Demonstrable experience of governing and ensuring compliance to regulatory and other requirements.
• Working with financial services regulators and/or other external stakeholders.
• Experience of working in a global organisation, balancing global and local requirements.
• Well versed in establishing internal and external relationships, ideally in a federated organization.
• Responsible Artificial Intelligence use.

Mansioni

• 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.

Conoscenze

Risk management

Governance

COBIT

NIST

ITIL

Stakeholder engagement

Regulatory compliance

Global organization experience

Federated governance

Responsible AI use

Communication

Formazione

Degree-level qualification

Descrizione del lavoro

Allianz is seeking a Senior Operations and IT Risk & Governance Analyst on a 9-12 month secondment. The role focuses on identifying and managing IT, cyber, data, digital, and resilience risks in line with risk appetite and regulatory standards.

You will support governance and assurance across OpsIT, with audits, risk reporting, and remediation tracking. The package includes hybrid working, a competitive reward structure, and opportunities across Allianz Group.