Senior Expert IT Governance & Compliance

Job description

Allianz Technology is the Service Provider for Allianz Group IT which safeguards and steers the evolvement of IT, and ensures that Information risks impacting business objectives are identified and properly addressed. We establish & perform the necessary steering in the Group via a global IT and IS Governance and the Group IT Operating Model develop, drive, and maintain the overall IT Strategy for Allianz Group in close alignment with the Business Strategy, OEs, and the Key Functions, define the Allianz Integrated Control System for IT and Information Security (IS) in a set of practical corporate rule book documents

Group IT steers the implementation of the Group IT Strategy via OE IT & IS Steering Boards and govern strategic IT projects and key IS initiatives throughout Allianz Group. Additionally, we develop, run and steer the Integrated Information Risk Management on Group level, operate the global functional councils for IT & IS, develop the global international community of CIOs and CISOs, evolve the Allianz group wide strategic IT & IS Management Tools and achieve bottom line impact through new high quality and benchmarked IT services.

The Senior Expert IT Governance and Compliance will provide these services to the Allianz Group out of the Allianz Technology Spain Hub.

 

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.
·  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. 
·  Compensation and Benefits Package:  It includes a company bonus plan, pension, employee stock program, and multiple employee discounts (details vary by location).

 

Key Responsibilities:

The Senior Expert IT Governance and IT Compliance

* runs and coordinates IT Compliance monitoring activities across 60+ Allianz Operating Entities, including for example questionnaires, challenging sessions or in-depth reviews

* consults Operating Entities on local implementation of central requirements

* develops the IT Compliance monitoring approach in line with the Allianz Group design criteria

* executes audit-like review sessions for all areas of the Corporate Rules for IT

* designs and creates reports on IT Compliance

* derives central actions for addressing IT Compliance gaps

* closely collaborates with experts for IT Regulation and Digital Risk Management in further developing IT Governance processes

* engages with key stakeholders in the area of IT Governance across Allianz Group and the OEs

* leads projects in the area of IT Compliance

* Designs and delivers trainigs on IT Governance and IT Compliance.

 

Requirements:

* University degree/ Master in Computer Science, business information systems, or related field

* Significant professional experience in information technology, IT Compliance

* Experience in IT Governance Processes and Standards

* Enterpreneurship, ownership and delivery culture

* Ability to engage and influence senior internal stakeholders and external stakeholders

* Strong analytical and conceptual skills as well as structured and systematic working style

* good relationship management competencies

* Fluent in English (speaking and writing)

 

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

62468 | IT & Tech Engineering | Management | Non-Executive | Allianz Technology | Full-Time | Permanent