Chargé(e) de contrôle interne IT

The IT Internal Controller is in charge of supporting and advising operational and functional teams concerned by the implementation of an internal control frame in coherence with the orientations defined at Allianz Group and Allianz Trade levels.
You will act as a point of contact and cooordinator between the IT Operationnal teams and the Regulators, Group Risks and the Internal Auditors during controlling phase.

Your main tasks will be

- Participate to the activities linked to the IIRM Process (Integrated Information Risk Management),
- Provide support to the Business and IT operational teams, owners of the Business Application,
- Coordinate and manage links within Allianz Trade and with internal/external controlers,
- Collect and manage information requested by the Internal/External controlers,
- Follow up on the recommendations and action plans coming from internal/external controlers,
- Organize and support implementation of Audit projects,
- Manage Solvency IT Reporting.
 

Your skills / experiences

 - 10 years of experience ideally (first in infrastructure, project management then in IT governance/risk/governance)

 - Advanced in Audit and Internal Control methodologies and bests practices (COBIT - ITIL),
 - Good knowledge in projects management,
 - Capacity to define and to present clear and synthetic dashbords,

 - Good knowledge of IT Organization and processes: development (Change) and operations (Run),

 - Good teaching skills, capacity to communicate easily with different level of IT or Business teams and with internal and external auditors, 
 - Facilitates development of an open and positive atmosphere within the team,

 - Autonomy,
 - Ability to manage different subjects with different priorities and propose improvments,

 - Advanced level of written and verbal communication in English.

- Location : Paris

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If you are interested in the position above and think you have the right profile please follow the online application process. For more detailed information on the company and our career opportunities please go to our website: Careers | Working at Allianz Trade (allianz-trade.com)