About the JobWe 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 doOversee 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 actionsPerform control testing activities, evaluating their design and effectivenessIdentify 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 forumsPromote a risk culture within the organization through training and communicationCoordinate 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 bringDegree 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 environmentsEnglish B2 minimum (mandatory)Knowledge of risk & control frameworks such as COSO, COBIT, ISO, and regulatory environmentsStrong technical profile with analytical thinking, independent oversight capability, and a risk-oriented mindsetExcellent soft skills, including communication, synthesis, proactivity, autonomy, and ability to collaborate with both IT and business teamsFamiliarity with AI technologies and GenAI platforms is a strong advantage.What we offerWe offer a hybrid work mod

📌 It Risk Officer (Madrid)
🏢 joinimagine
📍 Madrid