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Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes*. We are the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk.

Cerinte

Used to work on IT/IS Risk issues
• Technical skills: Advanced in audit and internal control methodologies and familiar with COBIT / ITIL / NIST
• Capacity to communicate easily with different level of managers
• Capacity to prioritize and to manage complexity and good knowledge of IT organization and processes
• Analytical skills and rigor
• Fluent in English, French is a nice to have.
• Join us to leverage your expertise in artificial intelligence and contribute to cutting-edge projects that shape the future of our industry.

Responsabilitati

Participate in the deployment of the IIRM process (COBIT 5)
Deploy B.A Scoping in Archer to derive criticality of AZ Trade assets
Identify the CIA value and the controls to be applied (TMC)
Open the B.A to the FitGap tool and link it with ARA corresponding control
Identify the controls to be performed (based on ARA coverage)
Manually verify each evidences provided in ARA and indicate whether it is ToD/ ToE
Manually verify each evidences provided in ARA and indicate the result of testingEvidence collection and control deployment for deficient controls
Open Archer risk, and request BO Validation.
Report on advancement to governance team
Based on the decision made, track the implementation of the mitigation measures or track the risk acceptance expiration date.
Participate in the production of solvency 2 reportings
Provide support to operational teams and owners of object at risks
Support and coordinate New Tool Requests (NTRs) process, ensuring accurate ticket creation, workflow progression, issue escalation, and stakeholder reporting.
Manage Sold Product (PI) and ADOIT object contracts, including creation, updates, and reconciliation with business applications.
Collect and follow up on ISAE/SOC reports, ensuring timely submission, alignment with governance requirements, and audit recommendation follow-up.
Maintain and update the contract referential and IT Contract Management SharePoint, reporting key lifecycle points, risks, and alerts.
Lead the renewal of minor IT contracts with providers and AZTech.
Monitor software license entitlements to ensure compliance, anticipate risks of shortfall, and support procurement planning.

Alte informatii

What we offer
Dynamic and multinational working environment.
Opportunity to learn and grow- on the job as well as language or professional training.
Open company culture, flexible working hours / possibility of working from home.
A wide range of employee benefits - meal vouchers, gift vouchers, performance bonus, public transportation allowance, extra personal days, premium health insurance, fruit day, discounts on Allianz products, etc.
Full time permanent contract.
Modern and accessible offices.
#Romania
#NEUR
#Bucharest
#LI-MI1
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. ​
At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust.​
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.​
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Join us. Let's care for tomorrow.​

Beneficii

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  Bonus anual
  
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  Prime ocazii speciale
  (ex: Paste, Craciun, 8 mar etc)
  
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  Abonament medical
  
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  Abonament la sala sport
  
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  Pensie privata
  
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  Training-uri
  
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  Cursuri
  
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  Abonament Bookster
  
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  Zile libere suplimentare
  
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  Short Fridays
  
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  Teambuilding-uri / excursii
  
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  Petreceri/evenimente companie
  
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  Tichete de masa
  
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  Tichete de vacanta
  
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  Tichete culturale
  
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  Tichete de cresa
  
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  Tichete cadou