IT Risk & Compliance Manager (m/f/d) in Group Operations IT Risk & Compliance Manager (m/f/d) in Group  …

Allianz SE...
in München, Bayern, Deutschland
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
competitive
Allianz SE...
in München, Bayern, Deutschland
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
competitive
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). 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.

Key Responsibilities

  • Supports the business owners in scoping the OE’s IT and its constituting objects at risk according to their inherent risk
  • Identifies information risks with respect to all relevant IT controls, leveraging provider’s control assurance
  • Supports the business owners in assessing the information risks with respect to probability and impact
  • Supports the business owners in deciding on the adequate risk response
  • 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
  • Regularly re-assesses information risks
  • Gathers information on the compliance of the OE IT function with relevant internal and external regulation
  • Monitors external regulation for relevant changes aligned with the OE compliance function

Key Requirements/Skills/Experience
Qualification

  • Master’s Degree in information technology, business administration or similar
  • Profound knowledge of IT service management and IT processes and frameworks (e.g. ITIL, COBIT, PMI)
  • Advanced hands-on skills in using end-user productivity tools (MS365 esp. Teams and Sharepoint)
  • Knowledge of legal and regulatory aspects related to IT risks
  • IT audit experience is a plus
  • Must be fluent in English (written and spoken), must be highly proficient in spoken and written German

Experience & Key Skills
Experience in IT risk management

  • 3-5 years experience in information technology ideally in the financial services industry
  • Profound communication skills and the ability to negotiate with a diverse audience and stakeholders on senior management level
  • Ability to work fully independent and solve complex problems based on multiple sources of information
  • Proven flexibility and adaptability in effectively driving results in an environment of changing priorities
  • Self-motivated team player

Additional Information
Senior Recruiter: Ms. Isabelle Ebel Phone: +49 89 3800 17456
Please submit your applications only via our online tool.

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