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Compliance and Risk Management Specialist

2 months ago


Guildford, Surrey, United Kingdom Allianz Popular SL. Full time
Job Description

About the Role

We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at Allianz Popular SL. As a key member of our Governance, Risk and Compliance (GRC) function, you will play a critical role in supporting the organization's risk management and compliance activities.

Key Responsibilities

  1. Risk Management
  • Conduct risk assessments and analyze the potential impact on the organization.
  • Develop risk mitigation strategies and monitor the effectiveness of risk management efforts.
  • Maintain a risk register and track risk mitigation activities to completion.
Compliance
  • Ensure compliance with relevant internal and external regulations (e.g. corporate rules/standards, PCI, Cyber Essentials, etc.).
  • Conduct regular audits and assessments to identify compliance gaps.
  • Work with internal and external auditors to facilitate compliance reviews and audits.
  • Develop and maintain documentation for Compliance activities.
Controls
  • Perform control testing activities in accordance to the established testing schedule and methodology.
  • Conduct walkthrough and gather evidence to support control testing conclusions.
  • Document control testing procedures, results and findings.
Governance
  • Develop, implement, and maintain policies and procedures related to information security, information technology and risk management.
  • Provide guidance and training to staff on governance, risk, and compliance matters.
  • Monitor and report on compliance with organizational policies and regulatory requirements.
Collaboration and Communication
  • Collaborate with various departments to ensure an integrated approach to risk management, control management and compliance.
  • Communicate risk and compliance issues to senior management and relevant stakeholders.
  • Provide regular reports on the status of risk management and compliance efforts.
  • Stay current with industry best practices, standards, and regulatory requirements.
  • Proficiency in GRC tools and software.

Requirements

  1. Experience
  • Significant experience in GRC, information security, risk management or a related field.
  • Experience with risk assessment methodologies and compliance frameworks (e.g., ISO 27001, NIST, etc.).
Education
  • Bachelor's degree in Information Technology, Business Administration, Risk Management or a related field.
  • Certified in Risk and Information Systems Control (CRISC).

What We Offer

We offer a range of benefits and opportunities for professional growth and development, including:

  1. Executive annual performance-related bonus.
  2. Contributory pension scheme.
  3. A discount up to 50% on a range of insurance products.

About Allianz Popular SL

Allianz Popular SL is a leading insurance company that prioritizes diversity and inclusion. We are committed to creating a workplace that values and supports the needs of all employees, including those with disabilities or long-term health conditions. We are proud to be signatories of the ABIs flexible working charter and the Disability Confident Scheme.