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As Digital Resilience Officer you will coordinate digital risk controls and IT risk management for the local Allianz Technology AZP entity, ensuring alignment with group frameworks and DORA obligations. You will act as the local SPOC for digital risk and compliance, participate in Risk Council activities, and champion a strong risk culture. You will also oversee audits, third‑party risk management, and regulatory compliance across IT operations, tying local practices to central digital resilience initiatives for impact and continuity. This role offers the chance to shape resilience at scale within a global technology organisation.
Compensaciones / Beneficios
• Establish and maintain digital risk controls; lead risk identification, assessment and management across applications and services
• Ensure digital risks are moved to Monitoring u0026 Reporting within 30 days of registration
• Participate in the local Risk Council and report risk status; act as risk champion
• Oversee responses to customer audits and prioritise audit demand; support internal audits and Assurance activities; contribute to quarterly IT risk reporting
• Ensure ITOM compliance and regulatory adherence (including DORA); conduct annual IT Compliance Self-Assessment; log remediation gaps and track ITOM risks
• Follow up on prior-year risks and ATPIT deviations; document and report approved deviations; benchmark compliance across branches
• Govern TPRM assessments; ensure complete ROI documentation and contract compliance with DORA CIF/Solvency II CIFS/SO and internal policies
• Maintain Du0026O trackers for Solvency II CIFS/SO and DORA CIF; ensure exit strategies and validated BCDR plans; evidence regular testing
• Coordinate with safeguarding functions and strengthen risk relationships with customers; participate in Central Digital Resilience sessions and ut
📌 Digital Resilience Officer (Barcelona)
🏢 Allianz
📍 Barcelona
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