. Who will you be joining? Going forward a new central Third-Party Risk Management (TPRM) function will be established within Group Protection &amp; Resilience. For this new team we are looking for several experts with different background in Outsourcing or Third-Party Risk Management or related activities like provider and contract management. The function will build up efficient digital processes on TPRM, handling all aspects of relevant Third-Party risk, including delivery of services to various entities from the Allianz world who act as customers. If you are ready to take over responsibility in a creating a new TPRM function, establishing the governance framework and supporting our OEs in their implementation efforts, reporting to our supervisory authority and be part of the team that makes Allianz more resilient and successful in managing third party risk, take up the challenge. We are looking forward to having you in our new team. How can you make an impact? The TPRM function will take care of end-to-end risk management in the context of third parties, ranging from partnerships and procurement contracts to regulatory Outsourcings. The team of experts working jointly on the areas listed below. The experts' focus areas will depend on their background, interest, and the function's needs, such as: Governance/ Methodology: Establishing and maintaining the governance framework (policies, procedures, guidelines, and Third-Party Risk Strategy) Establishing and running appropriate oversight bodies (e.g., TPRM Committee) and doing stakeholder management Reporting to Allianz Group's top Management and performing the Regulatory Reporting to the supervisory authority Alignment of risk assessment methods and control overlaps across the Allianz governance framework Risk &amp; Control: Ensuring regulatory compliance (e.g., with DORA, VAIT) Monitoring risk mitigation Analysing and mitigating concentration risk in the Group Operational risk management and risk assurance reporting and communication Tooling: Alignment of the relevant existing IT tools (SAP Ariba, ORGS, Service Now, etc.) Development, customization, and maintenance of a dedicated TPRM tool Tool integration, governance, compliance, and data management incl. establishing and maintaining an integrated data model TPRM as a Service - Service Management: Service Delivery Management (IT services to organization, SLAs, ) of a service run out of AZ Technology and AZ Services Incident and problem management Contract Change &amp; Maintenance: Coordination of regulatory changes as well as of change requirements from individual functions Coordination of contract change projects and monitoring of Contract Performance Testing/Quality Assurance: Test strategy (incl. definition of metrics and reporting) planning, execution and reporting Automation strategy, data management and Data quality Partner Interface: Point of contact for external partners, relationship management Ensure partnership selection and framework are aligned with the Group's internal rules What are you made of? Overall qualification: Graduate or a comparable education in Economics, Business, Legal, IT, Risk management or Finance Team player, strong networker, ability to work on cross-functional and cross OE topics Fluent English Advanced user of MS Teams and MS Office Attention to detail, Critical thinking Project management skills Area specific qualification would be a plus if you are interested in working for a specific area: Governance/ Methodology: Experience in establishing and maintaining policies, procedures, guidelines, and strategy. Experience in establishing and running appropriate oversight bodies (e.g., TPRM Committee) and doing stakeholder management. Management reporting Experience. Understanding of risks and control and underlying assessment methods, good understanding of system of governance and corporate rules book needed Risk &amp; Control: Working knowledge of applicable regulatory environment (e.g., with DORA, VAIT), experience in operational risk mitigation monitoring, experience in analysing / mitigating and reporting on risk and risk assurance Tooling: Knowledge of a third-party related tool landscape and individual tools; capability to manage IT projects from business perspective and to define business requirements
Experts (m/f/d) Group Third Party Risk Management in Allianz SE (Risk-Manager/in)