Role Purpose
The role is accountable for the governance, risk, and compliance , with an immediate focus Third Party Risk Management (TPRM) . The role ensures timely, high quality submissions while proactively engaging stakeholders to maintain consistency and quality.
They will work as a team with our internal IT governance team.
Key Responsibilities
Own and drive end to end Allianz Risk Sheild activities, including scope confirmation, control responses, evidence coordination, and remediation tracking of Applications.
Ensure timely and accurate completion attestations, proactively identifying risks, gaps, and dependencies.
Coordinate Third Party Risk Management lifecycle activities for third party services, including service classification, risk relevance assessment, outsourcing/DORA classification, and exit strategy inputs where required.
Act as a point of contact working with delivery teams, Dev Managers, Service Owners, procurement, and assurance functions.
Proactively engage stakeholders to clarify requirements, resolve issues early, and avoid compliance or regulatory delays.
Skills & Experience
Experience in IT Service Management, Service Ownership, or Service Governance
Exposure to risk, compliance, or assurance processes (e.g., Risk, 3rd party risk, audits)
Strong communication and stakeholder management skills
Proactive, organized, and outcome driven mindset
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