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IT Risk Officer

Adaugat: 6 zile în urmă

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Companie :
Allianz Trade
Locatie :
Tip job :
Program Full Time
Descriere:


Short company description


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.


Requirements


''Technical/Functional Knowledge:
- Understanding of IT processes.
- Ability to design and present clear, concise dashboards.
Expertise:
- Knowledge of Large Group behavior: rules coming from central, reporting...
Interpersonal Skills:
- Advanced in written and verbal communication in English.
- Effective teaching skills to facilitate control adoption.
- Ability to foster an open and positive team environment.


Responsibilities


- Implementing IT control practices using a proportionality and risk-based approach (Scoping, Fit-Gap).
- Reporting on IT control outcomes and operational enhancements (IIRM, ADOIT alignment).
- Reviewing our IT control practice (lesson learns) and making necessary improvements.
- Monitor the business application life cycle (i.e. controlling and alerting):
- Ensure Fit-Gap quality checks in business application, Scoping according to BIA/Adonis process criticity and Contract/Service Offering SLA levels.
- Ensure data quality and consistency across tools such as Archer, Adonis, Adoit, and ServiceNow.
- Support/Monitore IT contract management process
- Maintain SharePoint sites for Group IT documentation and IT Governance.


Other info


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.
Modern and accessible offices.
Headquartered in Paris, Allianz Trade is the global leader in trade credit insurance and a recognized specialist in the areas of surety, collections, structured trade credit and political risk, present in over 40 countries with 5,800 employees. In 2025, our revenues reached 4 billion euros, and we guaranteed 1,400 billion euros of trade transactions worldwide. With sustainability, collaboration, and inclusion at the heart of our values, our workplace culture has earned global recognition — demonstrated by our certification as a Great Place to Work and a Gold Medal from EcoVadis in 2025. Disclaimer: Allianz Trade is the trademark used to designate a range of services provided by Euler Hermes.


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