About the Job 

 

At Allianz Services, we provide high-quality services and support to the Allianz Group, helping to drive efficiency and operational excellence across diverse functions. As a key outsourcing partner, we reflect Allianz’s global diversity and commitment to innovation, offering career growth opportunities in a collaborative and dynamic environment. Join us in shaping a better tomorrow.

 

As an IT Risk Analyst within Allianz Services, you will play a crucial role in maintaining the integrity of the risk management framework by reviewing and consolidating IT risk-related information provided by the first line of defense, ensuring its integration into the Non-Financial Risk Management (NFRM) system. Based in Spain, you will collaborate with local and global teams to develop and maintain technology risk governance frameworks and support the identification, assessment, and mitigation of operational risks, while ensuring alignment with global standards.

 

 

What you do

 

Develop and maintain the local IT risk governance framework in line with group standards; manage the local IT Risk framework, coordinating with 1LoD and 2LoD standards. Review and update the 1LoD-owned technology risk-related corporate rulebook; maintain IT risk-related frameworks, including taxonomy, control objectives, and risk statements adapted to local operations. Oversee the local implementation of the ITRM framework and monitor 1LoD activities, including conducting control testing and scenario analyses to identify and mitigate risks. Facilitate decision-making by documenting, reporting, and addressing IT-related risks raised by the 1LoD, ensuring adequate risk management and reporting processes. Support the review of 1LoD risk activities, providing expert input on risk strategy and governance. Collaborate with local departments and stakeholders (Risk Owners, Process Owners, and Risk Experts) to ensure effective risk management processes. Prepare and present risk-related reports to local and global management, ensuring risks are identified, documented, and addressed; prepare reports and presentations for local risk management committees and the IT Risk Council.

 

What you bring

 

Degree in IT, Computer Science, Risk Management, Finance, Economics, or related fields; advanced degrees or certifications are a plus. 3-5 years in insurance, financial sectors, or relevant businesses, with experience in IT risk management and governance frameworks. Hands-on experience with IT risk policies, strategy development, control testing, scenario analysis, and risk reporting. Familiarity with regulatory requirements (e.g., BaFin) is beneficial. Strong communication, teamwork, and interpersonal skills for consulting with 1LoD and collaborating internationally. Strong analytical and problem-solving skills for IT risk identification and mitigation Ability to facilitate discussions, prepare reports, and present findings to management.

 

 What we offer

 

We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad. We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location). From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered. Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

 

 

 

 

About Allianz Technology

 

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform, and innovate the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience.

 

We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction.

In short: We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.

 

Find us at: www.linkedin.com/company/allianz-technology.

 

 

 

D&I statement

 

Allianz Technology is proud to be an equal opportunity employer that embraces diversity and commits itself to creating an inclusive work environment for all.

 

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.

 

You. IT.

 

 

To Recruitment Agencies:

 

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

 

 

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 59757 | IT & Tech Engineering | Professional | Non-Executive | Allianz Technology | Full-Time | Permanent