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IT Risk & Compliance Manager (m/f/d) in Group Operations
Allianz SE Holding IT is the retained IT organization of Allianz SE. The IT Risk & Compliance Manager is responsible for managing IT risks in accordance with the corresponding Allianz policies and functional rules (e.g. APITIS, AFRIT, AFIRM, AFRIS).~crlf~The IT Risk & Compliance Manager is also responsible for managing information risks in line with the business owners’ risk appetite and for assessing and monitoring the compliance of the OE IT function.
##Supports the business owners in scoping the OE’s IT and its constituting objects at risk according to their inherent risk~crlf~##Identifies information risks with respect to all relevant IT controls, leveraging provider’s control assurance~crlf~##Supports the business owners in assessing the information risks with respect to probability and impact~crlf~##Supports the business owners in deciding on the adequate risk response~crlf~##Monitors the responses to the Information Risks in applications like Archer and ORGS, and reports on their status to the CIO as well as to the relevant Allianz group functions~crlf~##Regularly re-assesses information risks ~crlf~##Gathers information on the compliance of the OE IT function with relevant internal and external regulation~crlf~##Monitors external regulation for relevant changes aligned with the OE compliance function~crlf~
Qualification~crlf~##Master’s Degree in information technology, business administration or similar~crlf~##Profound knowledge of IT service management and IT processes and frameworks (e.g. ITIL, COBIT, PMI)~crlf~##Advanced hands-on skills in using end-user productivity tools (MS365 esp. Teams and Sharepoint)~crlf~##Knowledge of legal and regulatory aspects related to IT risks~crlf~##IT audit experience is a plus~crlf~##Must be fluent in English (written and spoken), must be highly proficient in spoken and written German~crlf~ ~crlf~Experience & Key Skills~crlf~##Experience in IT risk management~crlf~##3-5 years experience in information technology ideally in the financial services industry~crlf~##Profound communication skills and the ability to negotiate with a diverse audience and stakeholders on senior management level~crlf~##Ability to work fully independent and solve complex problems based on multiple sources of information~crlf~##Proven flexibility and adaptability in effectively driving results in an environment of changing priorities~crlf~##Self-motivated team player~crlf~
Senior Recruiter: Ms. Isabelle Ebel Phone: +49 89 3800 17456~crlf~Please submit your applications only via our online tool.
Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us. Join us. Let’s care for tomorrow.~crlf~~crlf~We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.
Allianz SE is the global headquarters of the Allianz Group. Our employees reflect the Group's geographic and functional diversity. Located in Munich, Allianz SE provides the perfect opportunity to start or continue with your international career.
Please submit your complete application documents (incl. CV, certificates, references and motivation letter)~crlf~~crlf~We are looking forward to receiving your application on www.allianz.com/careers.~crlf~~crlf~Allianz SE is committed to employment equality and therefore welcomes applications from all people regardless of gender identity and/or expression, sexual orientation, race or ethnicity, age, nationality, religion, disability, or philosophy of life.~crlf~~crlf~
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