Governance and Control Expert (m/f/d) at Allianz SE - Allianz - München

Job description

Who will you join?

At Group Sourcing & Procurement you get the chance to contribute to an exciting and challenging global task by further enhancing and implementing a sustainable governance and control organization to best in class which will be able to meet internal and external (regulatory) requirements.
The Governance and Control team is part of the Procurement Excellence team and in its role responsible for overseeing the procurement operating model and rules within Allianz.
Do you have extensive experience in governance processes within large organizations? Are you knowledgeable about regulatory requirements and capable of contributing to the three lines of defense framework of a regulated entity? Are you skilled in analytical thinking and possess excellent communication abilities? If so, you would be an ideal addition to our team!

How can you make an impact?

You develop and implement global procurement standards and procedures (incl. SE Solo as an own entity) to ensure consistency and compliance across all local operating entities
In this role, you establish Compliance Monitoring with procurement policies and regulatory requirements, conduct local spot checks and assessments to identify and address deviations or risks in Operating Entities and prepare proper management reporting
You identify and manage procurement risks and controls in the context of the Allianz Non-Financial Risk Management (NFRM) process to safeguard the organization's interests
You are coordinating Audit requests and are responsible for the findings management
You review external and internal rules and regulations and ensure proper reflection in the global Procurement standards and controls
You perform regular maverick buying and No PO trend analysis and distribute it to certain management channels
You collaborate with local OE procurement counterparts to build up a joint understanding of Allianz procurement global operating model aiming to globally drive and ensure standardization, compliance and high data quality

What are you made of?

Minimum Qualifications

Degree in business or technical disciplines
3 - 5 years of professional experience in a similar role
Extensive experience in governance processes within large organizations
Team player with strong ability to communicate and to facilitate extensive discussion
Profound understanding of Governance & Control duties in the context of three lines of defense set-up
Knowledge in procurement related regulations (e.g. Digital Operational Resilience Act (DORA), Versicherungsaufsichtliche Anforderungen an die IT (VAIT), Corporate Sustainability Due Diligence Directive (CSDDD), German Supply Chain Act (GSCA)
Ability to perform advanced analysis of Corporate Rules Book documents and relations between policies, standards and functional rules

Preferred Qualifications

English business fluent in spoken and written, additional languages are a plus
Good understanding of Project and Process Management
Experience in Procurement as well as in AI related problem-solving is a plus
Strong analytical and problem-solving skills
Well versed in presentation techniques and common Office tools
Intercultural work experience
Strong service and customer orientation
Previous experience in insurance or asset management business functions, consulting, digital / tech is a plus
Experience applying ChatGPT, Generative AI, and Ethical AI solution

Do we have what you need?

Flexible and hybrid work model
Multinational and inclusive community
Great career development and learning opportunities
Company pension and health insurance
Employee stock purchase program with a discount
Health and well-being offerings
Supportive family care benefits
Opportunity to contribute to our sustainability programs
Great place to work certified

And there is much more: Allianz SE Benefits

To learn about our recruitment process: Allianz SE Recruitment Process

Apply before: February,18th Applications are reviewed on an ongoing basis and we reserve the right to withdraw the posting prior to the advertised closing date. So, if you're interested in this role we encourage you to apply as soon as possible.

In case of questions reach out to Ms. Daniela Lindig: +49 152 0926 1520

This position is Non-Executive cluster

Welcome to Allianz SE!

We at Allianz SE are recognized as a trusted partner for protecting and growing your most valuable assets, offering a comprehensive portfolio of products, including property and casualty insurance, life and health insurance, and asset management services, tailored to meet the various needs of individual and corporate clients worldwide. From our international headquarters, we orchestrate global operations, set strategic directions, and ensure cohesive implementation across our international subsidiaries. We are committed to innovation and digital transformation, driving initiatives that enhance customer experience and operational efficiency, reinforcing our position as a leader in the financial services industry.

For more about Allianz SE, Click Here.

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People with disabilities:
We want to give all our candidates the best opportunity to succeed. If you need any adjustments to be made during the application and selection process, please email to RECRUITING-SERVICES@allianz.com

Offers “Allianz”

Job description