Governance & Compliance

Job description

Would you like to be part of a team focused on IT Governance and Compliance to ensure robust management of regulatory requirements for Allianz Technology Operational Entity Function? If so, this position interests you. 

 

If you have extensive experience in IT-Governance and Management of Corporate Rules including firm knowledge about regulations such as DORA and VAIT and you want to be involved in the coordination of cross-functional topics in support of the COO of Allianz Technology, don't hesitate and apply for the position.

 

What you can find at Allianz Technology:

Work-Life Balance : We offer flexible working hours so you can start your working day according to your needs. In addition, during the summer and every Friday of the year, you have the option of intensive working hours, which will allow you to enjoy more free time for yourself.

 

Compensation and Benefits Package:  It includes a company bonus plan, pension, employee stock program, and multiple employee discounts.

 

International and Multicultural Environment:  We value the diversity and richness that comes from working in an international and multicultural environment. With more than 52 different nationalities represented in our company, we offer our employees the opportunity to collaborate with people from all over the world, enriching the work environment and providing the opportunity to learn and grow in a truly global setting. This diversity allows us to have a broader perspective, foster creativity and innovation, and promote an inclusive work environment where every voice is heard and valued.

 

Professional Growth Opportunities:  We are committed to the professional development of our employees and provide numerous opportunities for growth within the company. We value internal talent and promote internal advancement, offering training programs, mentoring, and skills development that allow our employees to advance in their careers.

 

What will make you succeed in this position?

·  Experience in regulatory compliance and IT-governance.
·  Experience with GRC-tools (RSA Archer, Service Now, ORGS).
·  Possibility to travel.
·  Fluent in English language both spoken and written.
·  University degree/Master in law/ business administration/engineering.

 

Your mission in the role will be:

-   Conduct annual revisions of the Allianz Technology Policy for IT (ATPIT) to ensure it remains current and effective.

-   Execute the annual IT Compliance Self-Assessment, including the tracking of follow-up actions and ensuring alignment    

    with H4 requirements.

-   Oversee the yearly refresh of Standards and Functional Rules associated with ATPIT, ensuring they are in sync with IT

    Service Management (ITSM) and Information Security (IS) functions.

-   Actively participate in key committees such as the IT Steering Board (ITSB) and Information Security Steering Board (ISSB).

-   Manage the Qualified Assessor roles for IT and ITSM,  and monitor related risks within the Archer system.

 

-    Vigilantly monitor IT controls to maintain compliance and operational integrity.

-    Facilitate coordination of cross-departmental topics for the COO and the Global Operations Area, promoting synergy and

     effective governance.

About Allianz Technology

Allianz Technology is the global IT service provider for Allianz and delivers IT solutions that drive the digitalization of the Group. With more than 12,000 employees located in 51 countries around the globe, Allianz Technology works together with other Allianz entities in pioneering the digitalization of the financial services industry.

We oversee the full digitalization spectrum – from one of the industry’s largest IT infrastructure projects that includes data centers, networking and security, to application platforms that span from workplace services to digital interaction. In short, we deliver full-scale, end-to-end IT solutions for Allianz in the digital age.

 

D&I statement

Allianz Technology is proud to be an equal opportunity employer encouraging diversity in the working environment. We are interested in your strengths and experience. We welcome all applications from all people regardless of gender identity and/or expression, sexual orientation, ethnicity and cultural background, age, nationality, religion, disability, or philosophy of life.

 

Join us. Let´s care for tomorrow.

 

You. IT

 
50299 | Ingeniería informática y tecnológica | Profesional / Senior | Non-Executive | Allianz Technology | Jornada completa | Indefinido