Senior Operational Risk Analyst

<p><u><b><span><span><span>Allianz plc</span></span></span></b></u></p> <p><span><span><span>As the trusted insurance partner to over 700,000 customers across the island of Ireland, Allianz plc has built a local and global brand based on trust, integrity and outstanding customer service for over one hundred years.</span></span></span></p> <p> </p> <p><span><span><span>In the Risk Management Function, we are dedicated to supporting our colleagues by working with them to deliver the best possible solutions in the management, control and mitigation of risks. We are responsible for maintenance of the company’s comprehensive risk management and control system assuming both perspectives the independent risk oversight and the business strategy.</span></span></span></p> <p> </p> <p><span><span><span>This role reports to the Head of Operational Risk and is an integral part of an experienced Risk Management team, comprised of risk professionals with diverse areas of expertise. The position is based in Allianz House, Elmpark, Merrion Road, Dublin 4  and the team currently upload a flexible hybrid way of working. </span></span></span></p> <p> </p> <p><span><span><span><b>Key Responsibilities:</b></span></span></span></p> <ul> <li><span><span><span>Perform second line oversight and challenge of Information Technology and Information Security risks through formal risk and control assessments, control testing and  through regular interactions with the IT, IS and Product Development teams.</span></span></span></li> <li><span><span><span>Act as key liaison between the 2nd line and the IT/Information Security 1st line teams. </span></span></span></li> <li><span><span><span>Define and prioritise mitigation actions in close collaboration with the business.</span></span></span></li> <li><span><span><span>Support individual business areas in managing their risks within the company’s risk appetite. </span></span></span></li> <li><span><span><span>Ensure effective project oversight and governance is in place (particularly in relation to IT changes and project management).</span></span></span></li> <li><span><span><span>Coordinate processes and reporting relating to the company’s internal control system in line with Allianz Group requirements and local regulatory requirements, assuming a risk-based focus. </span></span></span></li> <li><span><span><span>Prepare reports and papers on governance, operational risk, internal control or other specific topics for the Risk Committee.</span></span></span></li> <li><span><span><span>Provide support to the risk function across broader operational risk topics.</span></span></span></li> </ul> <p> </p> <p><span><span><span><b>Key Requirements: </b></span></span></span></p> <p><span><span><span><u>Essential</u></span></span></span></p> <ul> <li><span><span><span>A minimum of 3 years’ experience in an IT governance, Information Security , IT Risk Management and/or IT Audit role</span></span></span></li> <li><span><span><span>Demonstrated experience in qualitative risk management, governance and internal control and associated reporting</span></span></span></li> <li><span><span><span>Demonstrated experience in collaborating effectively with a variety of stakeholders.</span></span></span></li> <li><span><span><span>An understanding of IT/IS Governance frameworks and methodologies (eg COBIT19 and DORA)</span></span></span></li> </ul> <p> </p> <p><span><span><span><u>Desirable</u></span></span></span></p> <ul> <li><span><span><span>Relevant qualification in Risk Management and/or IT Governance</span></span></span></li> <li><span><span><span>Experience in a Compliance or Audit role</span></span></span></li> <li><span><span><span>Project management experience</span></span></span></li> </ul> <ul> <li><span><span><span>Excellent report writing skills </span></span></span></li> </ul> <p> </p> <p><span><span><span><b><u>Regulatory Notice</u></b></span></span></span></p> <p><span><span><span>Appointment to this role will be subject to the requirements provided for by the Central Bank of Ireland.   This role is a Control Function (CF2) and is subject to F&amp;P Standards.  This includes the requirements provided for by the Central Bank (Individual Accountability Framework). The successful candidate will be provided with the relevant Conduct Standards (including Additional Conduct Standards) training, where required.  </span></span></span></p> <p> </p> <p><span><span><span>Allianz plc. is regulated by the Central Bank of Ireland.</span></span></span></p> <p> </p> <p>65258 | Risk Management | Professional | Non-Executive | Allianz Ireland | Full-Time | Permanent</p> <p> </p> <p> </p> <p>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 bette