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IT Internal Control Specialist
Il y a 2 mois
Role Summary
The IT Internal Controller will support and advise operational and functional teams in implementing an internal control framework aligned with Allianz Group and Allianz Trade orientations.
Key Responsibilities
- Act as a point of contact and coordinator between IT Operational teams and Regulators, Group Risks, and Internal Auditors during the controlling phase.
- Participate in IIRM Process activities (Integrated Information Risk Management).
- Provide support to Business and IT operational teams, owners of Business Applications.
- Collect and manage information requested by Internal/External controllers.
- Manage Solvency IT Reporting.
Requirements
- 10 years of experience, ideally in infrastructure, project management, and IT governance/risk management.
- Good knowledge of IT Organization and processes: development (Change) and operations (Run).
- Advanced level of written and verbal communication in English.
About Allianz Trade
For more information on the company and our career opportunities, please visit our website: Careers | Working at Allianz Trade (allianz-trade.com).