Compliance and Risk Management Specialist
2 weeks ago
At Allianz, we are seeking a highly skilled Compliance and Risk Officer to join our team. As a key member of our Governance, Risk and Compliance function, you will play a critical role in ensuring the organization's compliance with regulatory requirements and identifying, assessing, and mitigating risks.
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.
- 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.
- 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.
- 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.
As a Compliance and Risk Officer at Allianz, you will have the opportunity to work with a talented team of professionals and contribute to the organization's success. If you are a motivated and detail-oriented individual with a passion for compliance and risk management, we encourage you to apply for this exciting opportunity.
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:
As a Compliance and Risk Officer at Allianz, you will have access to a range of benefits, including a competitive salary, flexible working options, and opportunities for career development and training. We also offer a range of flexible benefits, including a contributory pension scheme and a discount on a range of insurance products.
Diversity and Inclusion:
At Allianz, 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.
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