IT Risk Manager (F/M), France

Allianz Trade est le leader mondial de l’assurance-crédit, et un expert reconnu dans les domaines de la caution, du recouvrement, du financement structuré et du risque politique. Depuis plus d’un siècle, nous aidons les entreprises à anticiper les risques, à agir avec rapidité, à prendre des décisions éclairées et à croître en toute sécurité.

Basés à Paris, nous sommes présents dans plus de 50 pays avec 5 500 employés

Tasks

• Perform IT Risk Vectors Assessment at AZ Trade Group level to address risks and mitigation actions.
• Lead the planning and execution of IT control testing, including evidence collection, review, and follow-up with service owners and AZ Tech for any missing documentation.
• Manage and coordinate the delivery of IT control testing to meet agreed deadlines.
• Review and document control testing results, and collaborate with AZ Tech and service owners to agree on mitigation plans for any control deficiencies.
• Prepare control test result reports for Risk Committees (RiCos) and upload test results into ORGS.
• Drive progress on mitigation actions and follow up with AZ Tech and service owners on their execution.
• Support the enhancement of the 2nd Line of Defense (2LoD) IT Risk Management (ITRM) framework, considering regulatory expectations such as the Digital Operational Resilience Act (DORA).
• Assist in covering IT and Information Security (IS) topics in relevant Governance Committees.
• Provide support in resolving escalated IT and IS issues.
• Communicate transparently with all IT stakeholders, keeping them informed of potential issues and escalating any problems or delays

Profile

• Fluent in English (speaking and writing)
• Knowledge of IT regulation
• Communication and delivery skills
• Capacity to teach/train/explain
• Ability to lead meeting/workshop