IT Risk Officer (m/f/d) (BARCELONA, B, ES, 08014)

Allianz
Barcelona
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 4-6 yearsSkills: ["Analytical thinking","Independent oversight","Communication","Synthesis","Proactivity"]

Oversee implementation of the risk management and internal control framework within Allianz Technology, coordinating identification and assessment of operational and technological risks. Define and monitor mitigation plans, perform control testing, and ensure remediation of control weaknesses. Support periodic risk and internal control reporting for management, facilitate risk committees, promote risk culture through training, and coordinate with IT, cybersecurity, compliance, and business teams to support internal audits and regulatory initiatives.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Allianz
Allianz
1 month ago

IT Risk Officer (m/f/d) (BARCELONA, B, ES, 08014)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live

Job Summary

Oversee implementation of the risk management and internal control framework within Allianz Technology, coordinating identification and assessment of operational and technological risks. Define and monitor mitigation plans, perform control testing, and ensure remediation of control weaknesses. Support periodic risk and internal control reporting for management, facilitate risk committees, promote risk culture through training, and coordinate with IT, cybersecurity, compliance, and business teams to support internal audits and regulatory initiatives.
Location: Barcelona
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Oversee implementation of the risk management and internal control framework, coordinating identification and assessment of operational and technological risks.
  • •Define and monitor mitigation plans and corrective actions.
  • •Perform control testing to evaluate design and effectiveness.
  • •Identify weaknesses in the control environment, ensure remediation, and prepare periodic risk and internal control reporting for management.
  • •Prepare and support risk committees or risk monitoring forums; promote a risk culture through training and communication while coordinating with IT, cybersecurity, compliance, and business teams for audits and regulatory initiatives.

Pay and Benefits

Equity and Bonus:Equity
Perks:Annual BonusPensionEquityHealth InsuranceParental LeaveRemote Work

Key Requirements

  • •Degree in Computer Engineering, Telecommunications, or equivalent (cybersecurity/risk management training is a plus).
  • •4–6 years of experience in IT/operational risk management, internal control, IT audit, or digital environments.
  • •English B2 minimum (mandatory).
  • •Knowledge of risk and control frameworks such as COSO, COBIT, ISO, and regulatory environments.
  • •Strong technical profile with analytical thinking, independent oversight capability, and a risk-oriented mindset.
Experience:4-6 years
Education:
Skills:Analytical thinkingIndependent oversightCommunicationSynthesisProactivity
Languages:English
Tech Stack:COSOCOBITISOAI technologiesGenAI platformsRisk managementInternal controlIT auditCybersecurityRegulatory environments

Company Brief

Allianz
Global insurance and financial services group offering property-casualty insurance, life and health insurance, asset management, and corporate risk solutions to individuals, businesses, and institutions across more than 70 countries.
Industry: Insurance
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Munich, Germany
Founded: 1890
WebsiteLinkedIn