Risk Management

5 hours ago

Noida, Uttar Pradesh, India Allianz Insurance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Purpose

Under the guidance of senior management, the IT General Control Testing Lead will be responsible for overseeing the planning and execution of IT General Controls (ITGC) testing. This includes the collection and review of evidence, coordination with service owners and Allianz Technology (AZ Tech) for any missing documentation, and ensuring timely delivery of ITGC control testing

Key Responsibilities

  • Lead the planning and execution of ITGC control testing, including evidence collection, review, and follow-up with service owners and AZ Tech for any missing documentation.
  • Manage the delivery of ITGC control testing to meet agreed deadlines.
  • Coordinate the annual ITGC control testing in collaboration with AzTechRM, ISO, and AZ P ISO teams.
  • 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 regional and global Risk Committees (RiCos) and upload test results into ORGS, if applicable.
  • 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

Key Qualifications

  • Proven experience in IT General Control Testing and a strong understanding of IT/IS risks and the mitigating controls required to address these risks.
  • Extensive auditing experience, with a preference for ITGC auditing, and a solid knowledge of IT auditing standards.
  • Demonstrated project management experience.
  • Experience working within a 2LoD IT/IS Risk team.
  • Familiarity with regulatory expectations related to IT/IS topics.
  • Previous exposure to insurance companies or financial institutions is highly desirable

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. 
We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Great to have you on board. Let's care for tomorrow.

  • Senior Corporate Risk Manager

    1 week ago

    Noida, Uttar Pradesh, India SSS Risk Management and Insurance Brokers Pvt Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior Corporate Risk Manager - Noida/NCRLocation: Noida/NCRSalary: At par with IndustryExperience: More than 3 yearsJob Description -Develop and implement sales strategies to achieve non-motor insurance business targets.Generate leads and build strong relationships with corporate and SME clients for new business opportunities.Coordinate with ...

  • Manager - Risk

    1 week ago

    Noida, Uttar Pradesh, India Executive Tracks Associates Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role & responsibilitiesOverall risk assessments for threats across operational, financial, legal, and strategic areas as per policy. Maintain risk registers . To conduct regular training sessions of employees towards risk .Develop and implement risk management strategies.CERC/CEA requirements .ERMC, RAMC, MSC, SGF and other compliance documentation.ISO...

  • Risk Management Analyst

    6 days ago

    Noida, Uttar Pradesh, India Pay Panda Payment Solution Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Risk Management SpecialistLocation: NoidaJob Summary:We are seeking an experienced Risk Management Specialist to join our Fintech company. The successful candidate will be responsible for identifying, assessing, and mitigating risks across the organization, ensuring compliance with regulatory requirements and industry standards.Key...

  • Risk Management Associate

    2 weeks ago

    Noida, Uttar Pradesh, India HCLTech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    HCLTech is hiring for Cyber Security Experts - Risk & Compliance AssociateJob TitleGET - Risk & Compliance AssociateJob LocationNoida/Chennai/Bangalore (Should be flexible to work from any of these locations)Roles & ResponsibilityUnderstands Risk & Compliance domains and functions such as Information Security, IT Risk Management / Cyber Security, Enterprise...

  • Manager - Risk & Vigilance

    2 weeks ago

    Noida, Uttar Pradesh, India Innovatiview Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description:Position: Manager Risk and VigilanceLocation: Noida (Sector 47)Reporting to: AVP (Head) Risk and VigilanceGrade: Manager/Sr. Manager RolePurpose:To support the organization in safeguarding its assets, reputation, and operations by proactively identifying, assessing, and mitigating business and operational risks, and by conducting process...

  • Manager – Risk And Vigilance

    2 weeks ago

    Noida, Uttar Pradesh, India Innovatiview Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Position: Manager Risk and VigilanceLocation: Noida (Sector 127)Reporting to: AVP (Head) Risk and VigilanceGrade: Manager/Sr. Manager RoleInterested candidates can share their resume to Purpose:To support the organization in safeguarding its assets, reputation, and operations by proactively identifying, assessing, and mitigating business and...

  • AGM: Risk Management

    6 days ago

    Noida, Uttar Pradesh, India Paytm Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Paytm:  Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of...

  • Assc Dir-Risk Management

    2 weeks ago

    Noida, Uttar Pradesh, India Moody's Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are-with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this...

  • Risk Management Support Specialist

    1 week ago

    Noida, Uttar Pradesh, India AZGROUPPROD Full time US$ 90,000 - US$ 1,20,000 per year

    Job Details / Role Purpose:This role consists of supporting the organization's efforts to manage non-financial risks effectively. As a Non-financial Risk Management (NFRM) professional, you will be part of a collaborative team, assisting in the identification and assessment of risks, implementing risk management frameworks, and supporting the development of...

  • Risk Analyst

    1 week ago

    Noida, Uttar Pradesh, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as a "Risk Analyst " at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unapparelled customer experiences.To be successful as a Risk Analyst , you should have experience with:Basic/ Essential...