Senior Expert IT Governance & ComplianceAllianz 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, and 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 governs 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 can find at Allianz Technology:Work Life Balance: We offer flexible working hours so you can start your working day according to your needs.
In addition, during the summer and every Friday of the year, you have the option of intensive working hours, which will allow you to enjoy more free time for yourself.International and Multicultural Environment: We value the diversity and richness that comes from working in an international and multicultural environment.
With more than 52 different nationalities represented in our company, we offer our employees the opportunity to collaborate with people from all over the world, enriching the work environment and providing the opportunity to learn and grow in a truly global setting.Professional Growth Opportunities: We are committed to the professional development of our employees and provide numerous opportunities for growth within the company.Compensation and Benefits Package: It includes a company bonus plan, pension, employee stock program, and multiple employee discounts (details vary by location).Key Responsibilities:Runs and coordinates IT Compliance monitoring activities across 60+ Allianz Operating Entities, including for example questionnaires, challenging sessions or in-depth reviews.Consults Operating Entities on local implementation of central requirements.Develops the IT Compliance monitoring approach in line with the Allianz Group design criteria.Executes audit-like review sessions for all areas of the Corporate Rules for IT.Designs and creates reports on IT Compliance.Derives central actions for addressing IT Compliance gaps.#J-18808-Ljbffr