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1–2 jobs· newest first

IT Governance, Risk & Compliance Lead (m/f/x)New
Allianz Insurance · München, Germany+2 more
Full-time
Risk Shield Intern
Allianz Trade · Barcelona, Spain
Hybrid · Internship · Intern

+10K new in the last hour

IT Governance, Risk & Compliance Lead (m/f/x)

Allianz Insurance · Posted Nov 12, 2026

München, Germany +2 more
Full-time
5–7 years

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Lead the development and continuous improvement of Allianz Direct’s IT governance, risk and compliance framework, acting as trusted advisor to senior management and governance bodies.

Locations (3)

München, Germany
Spain
Netherlands

Responsibilities

Own and continuously develop the IT governance and control framework
Drive annual adoption and refresh of Allianz Corporate Rules for IT & IS
Lead end‑to‑end digital and information risk management
Orchestrate annual and event‑driven scoping of Business Applications and IT Services
Manage annual Fit‑Gap Analysis and control assurance

Requirements

University degree in Information Technology, Cybersecurity, Risk Management, Business Administration or related field
Nice to have: BaFin requirements
Nice to have: ServiceNow
Nice to have: ADONIS
Nice to have: ADOIT

Skills

COBIT ISO/IEC 27001 ITIL three‑lines model Digital Operational Resilience Act (DORA)GRC platforms such as Archer Archer ServiceNow ADONIS ADOIT

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Risk Shield Intern

Allianz Trade · Posted Nov 6, 2026

Barcelona, Catalonia, Spain
Hybrid
Internship · Intern
0+ years

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Support the Digital Resilience team in developing GenAI-powered solutions for Allianz Risk Shield governance.

Responsibilities

Develop GenAI tools for evidence creation and reporting
Build a machine-readable knowledge base with control-to-evidence mapping
Create automated quality checks for evidence submission
Develop a tool for Test of Design/Test of Effectiveness documents
Generate sustainable service-level reports using Claude Code or AllianzGPT

Requirements

Pursuing a degree in Information Technology, Information Security, Business Informatics, Data Science or a related field
Nice to have: GenAI
Nice to have: LLM-based tools
Nice to have: prompting

Skills

Python Git GitHub Microsoft Office MS Teams SharePoint ServiceNow

Claude Enterprise

Benefits

Flexible working arrangements
Hybrid working model
Supportive international team environment
Structured onboarding and continuous learning opportunities

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