IT Governance, Risk and Compliance Specialist (m/f/d)

Job Level:  Professional

München, DE, 80802

Area of Expertise:  Asset & Investment Management
Unit:  IDS
Employing Entity:  IDS GmbH - Analysis and Reporting Servic
Job Type:  Full-Time
Remote Job:  Hybrid working
Employment Type:  Permanent
ID:  26796

IDS GmbH - Analysis and Reporting Services (IDS) unlocks the value of data for the global investment industry: We validate, refine, and link data from a wide variety of sources and make it available for mission-critical processes along all investment strategies and products quickly, worldwide, and at any time. Fund management companies, insurance companies, banks and pension funds can use IDS to access a flexibly scalable data platform as well as all necessary analyses and reports in the desired format. As a 100% subsidiary of Allianz SE, IDS has stood for stability, reliability and certified security in the handling of its customers' data since 2001.


26796 | Asset & Investment Management | Professional | IDS | Full-Time | Permanent



The team “IT Security, Platforms and Governance” manages the communication to the Group IT provider, including IT provider related Change-/Problem and Incident Management and escalations. As part of this dynamic team, your key responsibilities will be to work closely with the IT security and IS functions to maintain compliance with IT Governance, Risk and Compliance requirements, rulebooks and guidelines, ensure IT Risks are identified, mitigated and managed and that the upcoming changes to governance frameworks are made transparent within IDS and rolled out in a timely and structured manner.

You can expect an international environment with flat hierarchies giving you the freedom to contribute your ideas and experience. To support your start at IDS GmbH, we offer an extensive onboarding program.



  • Understand and ensure compliance with IT Governance, Risk and Compliance requirements
  • Mapping of processes and roles to key controls and corporate rules
  • Participate in ensuring Design & Build of IT projects, meet requirements and ensure all necessary information is documented
  • Close collaboration with IT Security function to ensure any identified risks are analyzed, documented and that a mitigation plan is put in place
  • Understanding and rollout of new Group and industry requirements from entities such as BaFin or DORA from the EU
  • Bridging function towards ISO’s, BCM and audit officers within IDS as well as reporting and escalation to management
  • Assist in building up a governance and controlling framework for all IT relevant platforms and software
  • Support in IT Risk management processes and validation of implemented controls
  • Management of ITSCM (IT Service Continuity Management) process and close collaboration with Application Owners and BCM officers



  • University degree/ Apprenticeship in (business) information technology, mathematics, economics with IT focus or comparable degree
  • Advanced experience in IT governance and risk areas
  • Experience with process modelling, documentation and rollout
  • A broad understanding of IT components and their interactivity
  • Experience in managing risk related topics and evaluating impact and urgency
  • Understanding and experience in BCM and ITSCM
  • Excellent communication skills and ability to work independently
  • Fluent English and German essential



  • Benefit from flexible working hours, a home office arrangement and 30 vacation days per year
  • With us, you can expect an intercultural environment with flat hierarchies, a familiar working atmosphere as well as independent work in dedicated teams
  • Become part of a company with start-up spirit that combines the advantages of the Allianz Group
  • Take advantage of our wide range of training and development opportunities and shape your individual career path
  • Benefit, among other things, from annual bonus payments, additional benefits, health initiatives, employee restaurant and a company pension plan


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. 
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.
We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.
Join us. Let's care for tomorrow.