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IT Internal Control Specialist

Il y a 3 mois

Paris, Île-de-France Allianz Popular SL. Temps plein

The IT Internal Control Specialist is responsible for providing guidance and support to operational and functional teams involved in the establishment of an internal control framework that aligns with the strategic directives set forth by Allianz Group and Allianz Trade.

Your key responsibilities include:

  • Engaging in activities related to the Integrated Information Risk Management (IIRM) Process,
  • Offering assistance to Business and IT operational teams, who are the custodians of Business Applications,
  • Facilitating coordination and communication between Allianz Trade and both internal and external controllers,
  • Gathering and managing information as requested by Internal and External controllers,
  • Monitoring the follow-up on recommendations and action plans derived from internal and external audits,
  • Organizing and supporting the execution of Audit projects,
  • Overseeing Solvency IT Reporting.

Ideally, you will possess a decade of experience, initially in infrastructure and project management, and subsequently in IT governance, risk management, and governance.

Proficiency in Audit and Internal Control methodologies and best practices (such as COBIT and ITIL) is essential, along with a solid understanding of project management.

You should be capable of creating and presenting clear and concise dashboards, and have a good grasp of IT organizational structures and processes, including development (Change) and operations (Run).

Strong teaching abilities and effective communication skills are crucial for interacting with various levels of IT and Business teams, as well as with internal and external auditors. You will foster a collaborative and positive environment within the team.

Autonomy and the ability to manage multiple priorities while proposing improvements are key attributes for this role.

A high level of proficiency in both written and verbal English communication is required.