Risk Management and Compliance Specialist

1 month ago


Guildford, Surrey, United Kingdom Allianz Full time
Governance, Risk and Compliance Senior Analyst

Allianz

As a leading international financial services provider, Allianz offers a wide range of products and solutions in insurance and asset management.

The Governance, Risk and Compliance (GRC) Senior Analyst plays a critical role in supporting the organisation's governance, risk management and compliance function activities. This role involves working closely with GRC managers to identify, assess and mitigate risks, ensuring compliance with regulatory requirements and developing and implementing policies and procedures to safeguard the organisation's information assets.

Key Responsibilities
  1. Conduct thorough risk assessments and analyse the potential impact on the organisation.
  2. Develop and implement effective risk mitigation strategies and monitor their effectiveness.
  3. Maintain a comprehensive risk register and track risk mitigation activities to completion.
Compliance:
  1. Ensure compliance with relevant internal and external regulations, including corporate rules and standards, PCI, Cyber Essentials, and other relevant frameworks.
  2. Conduct regular audits and assessments to identify compliance gaps and develop strategies to address them.
  3. Collaborate with internal and external auditors to facilitate compliance reviews and audits.
  4. Develop and maintain documentation for Compliance activities.
Controls:
  1. Perform control testing activities in accordance with the established testing schedule and methodology.
  2. Evaluate the design and operational effectiveness of internal controls.
  3. Conduct walkthroughs and gather evidence to support control testing conclusions.
  4. 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.
  3. Monitor and report on compliance with organisational policies and regulatory requirements.
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.
  3. Provide regular reports on the status of risk management and compliance efforts.

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, such as ISO 27001, NIST, and COBIT.

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

We offer a range of flexible benefits and a global career opportunity across the wider Allianz Group.

Our Ways of Working

We support flexible working options and career development and training.

Diversity & Inclusion

We prioritise diversity and inclusion, demonstrated by our numerous accreditations.

Accessible Application for All

We support candidates with disabilities or long-term health conditions through the Offer an Interview Scheme.



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