Operational Risk Manager

Vor 3 Tagen

Munich, Bayern, Deutschland Allianz Direct Vollzeit

About us:

The world around us is changing rapidly and so is the insurance industry. Now's the right time to make a boldmove and shape the future of insurance – this is Allianz Direct As a pan-European online insurer of the AllianzGroup, launched in 2019, Allianz Direct is on its mission to become the most customer-oriented and efficientinsurer on the market. Allianz Direct is truly changing the face of insurance, in customer experience, and intechnology, processes, people and culture.


An international team of business experts and engineers who live and breathe an agile way of working, areseeking to improve and change the way you do insurance. Driven by customer obsession and love for data,Allianz Direct strives for delivering an exceptional experience with a personal touch.


So, what makes Allianz Direct so unique? We believe in the power of simplicity and convenience and by doingso we have managed to set new standards when it comes to online insurance.

Job Purpose Role

You will be part of the Risk Management team at Allianz Direct, being responsible for operational risk management and report to the Chief Risk Officer.

The role involves supporting the business (1st LoD) with implementation and maintenance of the non-financial risk management framework globally.

Key responsibilities:

  • Implement and maintain a state-of-the-art operational risk management framework (Scoping, Risk Assessments, Definition of Key Risk Indicators, Design & Effectiveness of Controls etc.) on an international scale.
  • Maintaining the framework to ensure regulatory and group requirements are met.
  • Support the business to identify risks and related key controls, formulate action plans, assign action owners, set deadlines and validate with risk owners.
  • Perform Quality Assurance on Risk Control Assessments (RCA), control documentation and testing results and provide expert guidance on topics.
  • Monitor the execution of action plans for issue tracking established by Risk Owners and following up with Risk Owners or escalating to the Risk Committee when action plans fail to be implemented within agreed timelines.
  • Improve internal controls, identify best practices and assist in the definition and implementation of risk development plans.
  • Summarize and prepare reports on the results from IRCS (Integrated Risk and Control System) and NFRM (Non-Financial Risk Management) exercise in order to report to the CRO, Risk Committee, Senior Management and Board of Management.
  • Interact with the Group, local supervisory authorities, internal audit and external auditors.
  • Represent AZ Direct's Risk Management function in relevant committee(s)/ meetings/ risk assessment workshops including analyzing risks, offering constructive challenge and suggesting new ideas.
  • Prepare and perform local entity training and awareness campaigns to further strengthen the AZ Direct risk culture.
  • Proactively identify opportunities and challenge the status quo.

Qualifications/Key skills:

  • Master or bachelor's degree in economics, Business administration or similar.
  • Work experience of minimum 3 years as a process manager, quality manager or role in insurance core value chain processes (e.g. underwriting, claims, policy management, sales or distribution) or in an operational risk function in the financial industry (preferred), alternatively experience in compliance or audit within a multinational insurance/reinsurance company.
  • Experience in risk assessment, issue/impact analysis and executive report writing.
  • Basic understanding of Solvency II framework, particular focus on Pillar II is a plus.
  • Self-motivated, excellent analytical, organizational and communication skills plus the ability to work independently in an international cross-functional team environment.
  • Team player, ability to work individually and in teams, share information, support colleagues and encourage participation.
  • Entrepreneurial spirit and consider change as the only constant

Additional information


We offer: Career development programs, , Flexible working arrangements Please submit your applications only via our online tool


50160 | Risk Management | Professional | Allianz Direct | Full-Time | Permanent

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 diverse and inclusive workforce and are proud to be an equal opportunity employer. We 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 ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

Great to have you on board. Let's care for tomorrow.

Note: Diversity of minds is an integral part of Allianz' company culture. One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company expects from its employees a general openness and a high motivation to regularly change positions and collect experiences across Allianz Group.

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