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Compliance and Risk Management Specialist
2 months ago
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
- 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.
- 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.
- 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.
- 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.
- 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
- 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.).
- 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:
- Executive annual performance-related bonus.
- Contributory pension scheme.
- 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.