Logo of Huzzle

Home

Matches

Explore

Manage

IT Compliance Manager (f/m/d)

image

Allianz

1mo ago

  • Job
    Full-time
    Senior Level
  • Legal
    IT & Cybersecurity
  • Frankfurt

AI generated summary

  • You need a relevant degree, deep regulatory knowledge, project experience, strong communication skills, analytical abilities, and fluency in English. IT audit and risk management experience is a plus.
  • You will design an IT compliance framework, review ICT service providers, conduct assurance activities, integrate compliance in third-party risk management, and report regulatory compliance to management.

Requirements

  • Excellent university degree in IT, Engineering, Compliance, Law or related field of study
  • Deep knowledge of national and international regulatory IT requirements in the financial services industry
  • Expertise in analysing, implementing and supervising regulatory requirements in the IT control system
  • Experience with IT service contracts and IT provider oversight
  • Experience in running (international) projects or programs as well as introducing and leading change
  • A proactive and client-centric approach, combining diplomacy and assertiveness
  • Excellent communication skills to be applied in conveying impactful recommendations to senior management/ partners
  • Ability to collaborate and work effectively with various teams
  • Strong analytical and problem-solving skills
  • Fluency in English both written and spoken
  • Experience in designing and implementing third party risk management for IT service providers would be highly beneficial
  • Further languages would be highly beneficial
  • Experience in planning and performing IT audits would be beneficial

Responsibilities

  • Design and implement a sustainable IT compliance framework for third party ICT service providers
  • Run the framework by reviewing and negotiating IT controls with the most important ICT service providers, perform assurance activities (review reports, interviews, sample checks, on-site inspection, etc) in line with the service’s risk level
  • Tightly integrate the framework with the overarching third party risk management model to ensure that IT compliance considerations are embedded during the decision, implementation, operation and exit phases of an ICT service
  • Extend IT compliance requirements in the standard contract language in collaboration with the IT Legal team
  • Provide regulatory compliance reporting to senior management

FAQs

What is the job title for the position being advertised?

The job title is IT Compliance Manager (f/m/d).

Where is this position based?

This position is based in Frankfurt.

What are the main responsibilities of the IT Compliance Manager?

The main responsibilities include designing and implementing a sustainable IT compliance framework for third-party ICT service providers, running the framework by reviewing IT controls, performing assurance activities, integrating compliance with the third-party risk management model, and providing regulatory compliance reporting to senior management.

What qualifications are required for this position?

A candidate should have an excellent university degree in IT, Engineering, Compliance, Law, or a related field and deep knowledge of national and international regulatory IT requirements in the financial services industry.

What skills are preferred for candidates applying for this role?

Preferred skills include experience in designing and implementing third-party risk management, proficiency in additional languages, and experience in planning and performing IT audits.

What type of working culture does Allianz Global Investors promote?

Allianz Global Investors promotes a culture of professionalism, fulfillment, and inclusivity.

Is experience with IT service contracts necessary for this role?

Yes, experience with IT service contracts and IT provider oversight is required.

How does Allianz Global Investors support employee development?

Allianz Global Investors offers self-guided learning and development opportunities for employees.

What benefits are provided to employees?

Employees receive flexible working options, access to pension plans, family support, mental health programs, mobility solutions, and career opportunities within the Allianz Group.

What is Allianz Global Investors' stance on diversity and inclusion?

Allianz Global Investors is committed to a diverse and inclusive workforce, encouraging applications from individuals regardless of ethnicity, age, gender, nationality, religion, disability, or sexual orientation.

image

Allianz

Our purpose: We secure your future. Our promise is to give confidence in tomorrow.

Finance
Industry
10,001+
Employees
1890
Founded Year

Mission & Purpose

The Allianz Group is one of the world's leading insurers and asset managers with more than 100 million private and corporate customers in more than 70 countries. We are proud to be the Worldwide Insurance Partner of the Olympic & Paralympic Movements from 2021 until 2028 and to be recognized as one of the industry leaders in the Dow Jones Sustainability Index. 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. Join us and together, let’s care for tomorrow.