Compliance and Risk Management Specialist
4 weeks ago
Company: Allianz
As a leading international financial services provider, Allianz offers a wide range of products and solutions in insurance and asset management.
Hybrid Working: Guildford (part-time hours)
Job Description
The Governance, Risk and Compliance (GRC) Analyst plays a crucial role in supporting the organisation's governance, risk management and compliance function activities. This role involves working closely with the GRC senior analysts/managers to identify, assess and mitigate risks, ensure compliance with regulatory requirements and develop and implement policies and procedures to safeguard the organisation's information assets.
Key Responsibilities
- Conduct risk assessments and analyse the potential impact on the organisation.
- 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 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 organisational 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 is essential.
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).
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 flexible benefits, flexible working options, global career opportunities across the wider Allianz Group, and fantastic career development and training. You will also enjoy all the benefits of working for the world's number one insurance brand, including:
- Executive annual performance-related bonus.
- Contributory pension scheme.
- A discount up to 50% on a range of insurance products including car, home and pet.
We are committed to 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.
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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