Senior Consultant (m/f/d) - Allianz Consulting- IT Governance and IT Regulatory

TN Germany; Unterföhring; Vor Ort; EUR 70.000 - 90.000; Vollzeit

Zusammenfassung

A leading consulting firm is seeking a Senior Consultant specialized in IT Governance and Regulatory Compliance. The role involves advising clients on regulatory requirements, analyzing governance frameworks, and preparing for audits. Ideal candidates will have a university degree and relevant experience in IT governance or audit, with strong analytical skills and excellent communication abilities in both English and German.

Qualifikationen

• Minimum 2 years of relevant work experience in audit, IT governance, or IT regulatory.
• Strong analytical and problem-solving skills with conceptual and implementation experience.

Aufgaben

• Act as a trusted advisor for implementing regulatory requirements.
• Analyze IT governance frameworks and develop mitigation plans.
• Structure and execute preparation for IT regulatory audits.

Kenntnisse

Analytical Skills

Problem-Solving

Communication

Team Player

Ausbildung

University degree in computer science

University degree in business/economics

University degree in accounting

University degree in legal with focus on technology

Jobbeschreibung

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Job Reference:

618e3ae4997c

Job Views:

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Posted:

16.05.2025

Expiry Date:

30.06.2025

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Job Description:

Senior Consultant (m/f/d) - Allianz Consulting- IT Governance and IT Regulatory

About Us / Who you will join:

Allianz Consulting is the internal consulting division of the Allianz Group. Based in Munich, Paris, Milan, Trivandrum, Pune, Singapore, New York and Minneapolis, our dedicated global teams of over 600 consultants share a joint vision: to be the consulting partner of choice for Allianz Group core segments, transforming the future of Allianz from within. We bring deep industrial and functional expertise to fulfill our clients' needs, ranging from strategy, market management, sales and distribution, IT, organization, claims and operations to central functions and Agile methodologies.

Allianz Consulting's structure focuses on competencies and delivery. Therefore, we are set-up in so called "practice areas" and "service clusters" that focus on the following topics:

• Agile@Allianz
• Resilience & IT Excellence
• Digital Ecosystems
• Products & Pricing
• Productivity Excellence
• Finance Excellence & Strategy
• Legal, Data Privacy & Compliance

We are currently looking for an IT governance and IT regulatory professional to join a growing and diverse consulting team with a specific focus on IT regulatory excellence, system of governance and IT audit. Our consulting expert team focuses on:

• IT regulatory trend radar and regulatory impact and fit-gap evaluation
• IT governance framework and internal control system maturity assessment
• Operationalization of regulatory requirements in accordance with existing IT governance and security processes/controls
• IT compliance, preparation and remediation review to prepare our clients for audits within all IT domains including post-audit remediation activities

Key responsibilities / You will get to:

• Act as a trusted advisor and support the Allianz organizational entities to efficiently implement regulatory requirements and enable them to lead their journey towards digital resilience effectively
• Analyze our client’s IT governance frameworks and IT control systems, proactively identify deficiencies, and develop holistic mitigation plans in alignment with affected stakeholders to prevent potential audit findings and foster digital resilience processes
• Identify and analyze IT regulatory and IT compliance trends and requirements. Assess their impact and develop effective solutions for implementation on procedural and operational level
• Structure and execute the preparation and remediation of IT regulatory audits
• Work in a team with Allianz Consulting experts who will support you in realizing your full potential Contribute to pitches under the guidance of your experienced team members
• Get involved in various Allianz Consulting initiatives, such as social projects, processes improvement, research, trainings, among others

Key requirements / What we hope you bring:

• University degree in computer science, business / economics, accounting, legal with focus on technology.
• Minimum 2 years of relevant work experience in the areas of audit, IT resilience, IT governance, IT regulatory and/or information security in a line function or consulting role.
• Desire to learn fast and motivation to constantly develop
• Proactive and entrepreneurial mind set
• Strong team player with high assertiveness and ability to work under pressure
• Pronounced ability to adapt and act as a responsible, solution-oriented team player
• Strong analytical and problem-solving skills with conceptual and implementation experience
• High level of consulting and project management skills
• Very good understanding of digital business processes and complex stakeholder environment
• Excellent communication skills in English, both written and spoken
• Your excellent command of German language that you will use when working with our German clients

Desired requirements:

• Experience and knowledge of financial, insurance business and technology related regulation such as VAIT/DORA
• Experience in at least one of the following areas: Process design, Information Security, Cyber Risk, Quality Assurance, Risk Management, IT-Operations, Continuity Management, Operational Resilience
• International work experience
• Desired but not mandatory: Qualifications in risk management or internal control systems (ICS) (e.g., CISA, CGEIT, CRISC, CET).
• Knowledge of industry standards or best practices e.g. COBIT, ITIL, ISO 22316:, ISO 22301:2019, ISO 270001, ISO 22316:2017, ISO 31000:2018

If you already have international experience, or speak German or other languages, we would love to hear more!

Did we spark your interest? Apply now and join us. Let's care for tomorrow.

*We highly welcome candidates with a genuine interest and affinity for Information Technology (IT) and Generative Artificial Intelligence (GenAI), as these attributes are considered valuable assets to our team.*

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69148 | Inhouse Consulting | Professional | Allianz Services | Full-Time | Permanent

Allianz Group is one of the most trusted insurance and asset management companies in the world. 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. We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in. We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation. Join us. Let's care for tomorrow.