Compliance and Risk Management Specialist

4 days ago


Guildford, Surrey, United Kingdom Allianz Popular SL. Full time
Job Title: Compliance & Risk Officer

At Allianz Popular SL, we are seeking a highly skilled Compliance & Risk Officer to join our team. This is a part-time role based in Guildford, with a focus on supporting our governance, risk management, and compliance function activities.

Key Responsibilities:
  • Conduct risk assessments and analyze the potential impact on the organization.
  • Develop risk mitigation strategies and monitor their effectiveness.
  • Maintain a risk register and track risk mitigation activities to completion.
Compliance:
  • Ensure compliance with relevant internal and external regulations.
  • 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 with the established testing schedule and methodology.
  • Conduct walkthroughs 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.
Requirements:
  • Significant experience in GRC, information security, risk management, or a related field.
  • Experience with risk assessment methodologies and compliance frameworks.
  • 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 flexible benefits, including a contributory pension scheme, executive annual performance-related bonus, and a discount up to 50% on a range of insurance products. We also offer flexible working options, global career opportunities across the wider Allianz Group, and fantastic career development and training.

We prioritize diversity and inclusion, demonstrated by our numerous accreditations, including 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.

We encourage our employees to advocate for their needs, whether it's assistive technology, ergonomic equipment, mentoring, coaching, or flexible work arrangements.



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