Risk & Controls Analyst — Global Impact

Allianz; Algés; Presencial; EUR 42 000 - 54 000; Tempo integral

Resumo da oferta

Allianz Partners is seeking a Non-Financial Risk & Controls Analyst to help the business identify, assess, and manage operational and compliance risks in a global setting. You will collaborate with stakeholders, conduct risk assessments and controls testing, and support risk management tools and training initiatives.

The role requires 3–5 years of experience in risk-related fields, a relevant bachelor's degree, and strong analytical and communication skills to turn complex information into

Qualificações

• 3-5 years of experience in Risk Management, Internal Audit, Compliance, Internal Controls, Governance, Risk Assurance, or a related field.
• Experience conducting risk assessments, controls testing, audits, compliance reviews, or similar activities.
• Bachelor's degree in related discipline required.

Responsabilidades

• Partner with business stakeholders to support risk management initiatives and promote awareness of risk and control responsibilities across the organization.
• Facilitate risk assessments, document key risks and findings, and maintain accurate information within risk management systems.
• Plan and perform controls testing, evaluate control effectiveness, document results, and support remediation efforts when gaps are identified.
• Prepare risk reports, presentations, and insights for stakeholders and governance committees.
• Support the administration of risk management tools, including user support, training, access management, and process improvements.
• Develop and maintain training materials, guidance documents, and communications that strengthen risk awareness and engagement.
• Work effectively in an environment shaped by AI, machine learning, data analytics and cloud-based tools, using insights responsibly with our standards of data governance, security and ethical use.

Conhecimentos

Risk management

Analytical thinking

Communication

Cross-functional collaboration

Multicultural awareness

Formação académica

Bachelor's degree in Business Administration, Finance, Accounting, Risk Management, or related discipline

Descrição da oferta de emprego

Allianz Partners is seeking a Non-Financial Risk & Controls Analyst to help the business identify, assess, and manage operational and compliance risks in a global setting. You will collaborate with stakeholders, conduct risk assessments and controls testing, and support risk management tools and training initiatives.

The role requires 3–5 years of experience in risk-related fields, a relevant bachelor's degree, and strong analytical and communication skills to turn complex information into