Senior Expert IT Governance & Compliance

Job description

About the Job  

 

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 do

 

The Senior Expert IT Governance and IT Compliance :

 

·  Runs and coordinates IT Compliance monitoring activities across 60+ Allianz Operating Entities, including questionnaires, challenging sessions and in-depth reviews.
·  Consults Operating Entities on the local implementation of central IT Compliance requirements and develops the IT Compliance monitoring approach in line with Allianz Group design criteria.
·  Executes audit-like review sessions for all areas of the Corporate Rules for IT.
·  Designs, creates, and delivers reports on IT Compliance, deriving central actions to address IT Compliance gaps.
·  Collaborates closely with experts in IT Regulation and Digital Risk Management to further develop IT Governance processes.
·  Engages with key stakeholders in IT Governance across Allianz Group and Operating Entities, leading projects in the area of IT Compliance.
·  Designs and delivers trainings on IT Governance and IT Compliance.

 

 

What you bring

 

·  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 with good relationship management competencies
·  Fluent in English (speaking and writing)
·  Significant professional experience in information technology, IT Compliance
·  University degree/ Master in Computer Science, business information systems, or related field

 

 

  What we offer

 

·  We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
·  We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
·  From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
·  Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

 

 

 

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 13,000 employees located in 22 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, race or ethnicity, age, nationality, religion, disability, or philosophy of life.

 

Join us. Let´s care for tomorrow.

 

You. IT.

 

To Recruitment Agencies:

 

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

 

 

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