Risk and Compliance Senior Associate

1 month ago

Guildford, Surrey, United Kingdom Allianz Full time
Job Summary

We are seeking a highly skilled Risk and Compliance Senior Associate to join our team at Allianz. As a key member of our Governance, Risk and Compliance (GRC) function, you will be responsible for supporting the organisation's risk management and compliance activities.

Key Responsibilities
  1. Conduct risk assessments and identify potential risks to the organisation.
  2. Develop and implement risk mitigation strategies to ensure compliance with regulatory requirements.
  3. Maintain a risk register and track risk mitigation activities to completion.
Compliance:
  1. Ensure compliance with relevant internal and external regulations.
  2. Conduct regular audits and assessments to identify compliance gaps.
  3. Work with internal and external auditors to facilitate compliance reviews and audits.
Controls:
  1. Perform control testing activities to evaluate the design and operational effectiveness of internal controls.
  2. Document control testing procedures, results and findings.
Governance:
  1. Develop, implement, and maintain policies and procedures related to information security, information technology and risk management.
  2. Provide guidance and training to staff on governance, risk, and compliance matters.
Collaboration and Communication:
  1. Collaborate with various departments to ensure an integrated approach to risk management, control management and compliance.
  2. Communicate risk and compliance issues to senior management and relevant stakeholders.

Stay current with industry best practices, standards, and regulatory requirements.

Recommend and implement improvements to GRC processes and tools.

Requirements

Experience:

  1. Significant experience in GRC, information security, risk management or a related field.
  2. Experience with risk assessment methodologies and compliance frameworks.

Education:

  1. Bachelor's degree in Information Technology, Business Administration, Risk Management or a related field. Advanced degree preferred.

Certifications (Preferred):

  1. Certified Information Systems Auditor (CISA).
  2. Certified Information Security Manager (CISM).
  3. Certified in Risk and Information Systems Control (CRISC).
  4. Certified Information Systems Security Professional (CISSP).
What We Offer

Recognised and rewarded for a job well done, we have a range of flexible benefits for you to choose from- so you can pick a package that's perfect for you. We also offer flexible working options, global career opportunities across the wider Allianz Group, and fantastic career development and training.

Our Ways of Working

Do you need some flexibility with the hours you work? Let us know as part of your application and if it's right for our customers, our business and for you, then we'll do everything we can to make it happen.

Diversity & Inclusion

At Allianz, we prioritise diversity and inclusion, demonstrated by our numerous accreditations: EDGE certified for gender inclusion, Women in Finance Charter members, Disability Confident employer, Stonewall Diversity Champion, Business in the Community's Race at Work Charter signatories, and Armed Forces Covenant gold standard employer.

Accessible Application for All

As part of the Disability Confident Scheme, we support candidates with disabilities or long-term health conditions through the Offer an Interview Scheme, for those meeting the essential skills for the role.

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