About the Job We are looking for a Risk Officer to join the Risk Function at Allianz Technology IBL, with responsibility for overseeing and managing operational and technological risk within the organization.

The role is part of the second line of defense and aims to ensure the proper identification, assessment, monitoring, and mitigation of risks, as well as the effectiveness of the internal control environment.

What you do

Oversee the correct implementation of the risk management and internal control framework within the organization. Coordinate the identification and assessment of operational and technological risks.

Define and monitor mitigation plans and corrective actions

Perform control testing activities, evaluating their design and effectiveness

Identify weaknesses in the control environment and ensure their remediation as well as preparing periodic risk and internal control reporting for management.

Prepare and support risk committees or risk monitoring forums

Promote a risk culture within the organization through training and communication

Coordinate with other key areas such as IT, cybersecurity, compliance, or business to ensure comprehensive risk management and participate in internal audits and regulatory initiatives related to technological risk.

What you bring

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 & control frameworks such as COSO, COBIT, ISO, and regulatory environments

Strong technical profile with analytical thinking, independent oversight capability, and a risk-oriented mindset

Excellent soft skills, including communication, synthesis, proactivity, autonomy, and ability to collaborate with both IT and business teams





Familiarity with AI technologies and GenAI platforms is a strong advantage.

What we offer

We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.

We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).

From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.

Versátil working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

Commitment to Integrity, Fairness & Inclusion 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 strong inclusive culture that encourages people to speak their minds, get involved and question the status quo. We are proud to be an equal opportunity employer and 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 race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability, sexual orientation, or any other characteristics protected under applicable local laws and regulations.

📌 Risk Officer (m/f/d) (Madrid)
🏢 Ultimate.ai
📍 Madrid