- München, Germany +2 more
- Full-time · Senior
- 5–7 years
The IT Governance, Risk and Compliance (GRC) Lead owns and continuously develops the IT governance, risk and compliance framework of Allianz Direct and acts as trusted advisor to senior management and governance bodies on digital and information risk.
Locations (3)
- München, Germany
- Spain
- Netherlands
Responsibilities
- Own the local IT governance and control framework
- Lead the end-to-end process for identifying, assessing, documenting, treating and monitoring digital and information risks
- Orchestrate the annual and event-driven scoping of Business Applications, Information Assets and underlying IT Services
- Manage the annual Fit-Gap Analysis using available evidence and provider assurance
- Coordinate the annual Corporate Rules for IT self-assessment and ad-hoc Group assessments