IT Compliance Manager

Job description

Allianz Services is proud to serve and be part of Allianz Group, one of the world's leading insurers and asset managers. Our global footprint, with more than 7,300 employees located across ten countries and four continents, enables us to unlock value for our partners across the insurance value chain and deliver superior client experience within Allianz Group. At Allianz Services, we have a strong specialization in core insurance operations, shared services, business analytics, engineering, and management consulting. Our people and our trusted relationships with partners are what matter most. These are rooted in our values of compassion, integrity, and expertise and we strive to continuously evolve, improve, and deliver excellence while contributing successfully to the transformation of Allianz. Caring actively for the environment, for people, and for our customers is what makes us a great place to work and together we are shaping a better and more caring tomorrow.   

 

Allianz Services is a company which belongs to the legal entity, Allianz Technology SE.   

 

 

Job role

Digitalization, globalization, and large transformation programs expose organizations to new threats may not been identified or assessed before. Allianz is responsible to protect their business and reputation, as well as their customers, employees, and partners. Digital business has created a new ecosystem, one in which partners add new business capabilities and security complexities. Vision for risk and security must be based on an ecosystem that enables trust and resilience.

As managing information risk becomes an increasingly important business concern, Allianz Services is building a new off-shore team to provide operational support to Allianz Operating Entities Information Security and Information Risk Management teams to enable them to fulfil Allianz Group Information Security Framework requirements and Allianz Integrated Information Risk Management approach.

Allianz Services is looking for highly motivated professionals to join the Technology and Risk Services (TRS) team. Curious to learn more about it? We are looking for reinforce our team as soon as possible.

 

What you will do

·  IT Compliance Manager (contact for AZ Group IT, maintain IT Control Framework by analyzing and adopting changes to Group IT policy and functional rules)
·  Monitor/execute IT Control Catalogue Testing
·  Monitor and assess Control Assurance Reporting from AZ Tech
·  Actively contribute to annual IT Compliance Assessment
·  Support external audit of Annual Closing of AZ SE
·  Support internal audits according to Audit Plan
·  Prepare general Audit Evidences on IT compliance (IAM, Provider Management, Capacity Management)
·  Support in defining Adonis Processes (Process Mapping)

 

What you bring

·  2-5 years business experience in Information Technology & Compliance industry , ideally in the financial services branch
·  Profound knowledge of IT Compliance related frameworks and standards (e.g. Allianz Policy for IT, Functional Rule for IT, Information Risk Management and Information Security and relevant frameworks such as COBIT, ITIL)
·  Profound understanding of German and European regulatory requirements towards IT (VAIT, DORA)
·  Excellent analytical and problem solving skills
·  Excellent communication and presentation skills and proven experience with stakeholder management and C-level communication
·  Self-motivated individual able to function effectively when working independently or in a team.
·  Ability to foster working relationships with clients

 

You have

·  Previous exposure to information risk management, Information Technology Governance, IT operations (system administration, IT support) or any Information Security work streams such as offensive (ethical hacking, social engineering) and defensive security (digital forensics, security monitoring). Either by previous work experience or studies.
·  Previous business experience in designing and implementing risk, governance, and control frameworks; experience in conducting risk assessments; experience in testing business processes and internal controls
·  Relevant business experience with a focus on Enterprise Risk Management (ERM), Operational Risk Management and/or Internal Risk & Controls Systems
·  Understanding of data privacy and business continuity, and relevant safeguarding function controls
·  Pro-active and solution-oriented behavior

 

We support your well-being 

 

We foster an inclusive and healthy workplace with a flexible hybrid working model: 

·  Experience access to counseling services, mental health resources, and well-being sessions designed to keep you feeling your best 
·  Enjoy a monthly budget via the Benefit platform, for personalized benefits packages, including comprehensive medical subscriptions, meal tickets, private pensions plans, life insurance, Allianz Tiriac insurance discounts, and many more. 
·  Prioritize what truly matters with time off for your birthday, extra days off for each year in Allianz (up to 5),  days off for legal holidays that fall on weekends, as well as 24th and 31st of December, plus special allowances to support diverse life events.  

 

We invest in your growth 

 

Benefit from an extensive learning curriculum designed to support your career advancement and meet your professional needs, with access to technical and soft-skills trainings, international certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM and more), learning resources from LinkedIn and Allianz platforms, opportunities to advance your languages skills(German, French, English) and elevate with our leadership Program.

   

We value you and your work 

 

We acknowledge and recognize your work through performance based-rewards to celebrate your achievements, team and individual recognition programs to celebrate your contributions and internal referral bonuses.  

 

Your personal information, including sensitive data, may be shared with Hiring Managers to assess your suitability as a candidate. Only suitable candidates will be contacted, and all applications are confidential. Allianz Group, a trusted global insurance and asset management company, values employee ambitions and challenges, fostering an empowering environment. We are committed to diversity and inclusion, welcoming applications from all backgrounds, regardless of ethnicity, age, gender, nationality, religion, disability, or sexual orientation. Allianz is an equal opportunity employer, encouraging you to bring your whole self to work. 

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