Business Analyst IAM Compliance & Audit Specialist (m / f / d)

Allianz Technology SE Spain Branch; Madrid; Híbrido; EUR 40.000 - 80.000; Jornada completa

Descripción de la vacante

Join a forward-thinking company as a Business Analyst IAM Compliance & Audit Specialist, where you will ensure the integrity and compliance of IAM systems. This role involves collaborating with key stakeholders to manage regulatory requirements, support audits, and enhance internal policies. With a hybrid work model and a focus on employee development, this position offers the chance to thrive in a dynamic environment while making a meaningful impact on IAM compliance and security practices. Be part of a global team that values innovation and performance.

Servicios

Company Bonus Scheme

Pension Plan

Employee Shares Program

Multiple Employee Discounts

Flexible Working Hours

Health and Wellbeing Offers

Career Development Programs

Digital Learning Programs

Parental Leave Benefits

Working from Abroad Opportunities

Formación

• 3-5 years experience in auditing technology-related areas.
• Thorough knowledge of European regulatory environments.

Responsabilidades

• Oversee legal and regulatory requirements for IAM.
• Coordinate internal and external audits targeting IAM.

Conocimientos

Analytical Skills

Project Management

Communication Skills

Regulatory Compliance

Risk Management

Educación

Bachelor's Degree

Herramientas

CyberArk

One Identity Manager

IT Incident Management Tools

Descripción del empleo

Business Analyst IAM Compliance & Audit Specialist (m / f / d)

About the Job

We are seeking a dynamic and experienced Business Analyst IAM Compliance & Audit Specialist to join our Identity & Access Management (IAM) Tribe to support the integrity and compliance of our IAM systems and processes in alignment with regulations and internal policies.

In this role, you will be responsible for overseeing the management of our products and services managed by the Product Owners in the IAM Tribe . These products cover the standard solution of Allianz Group related Identity & Access Management (One Identity Manager), Privileged Access Management (CyberArk, PIM), Authentication Services and Directory Services.

As the Business Analyst IAM Compliance & Audit Specialist, you will play a critical role in the assurance of the compliance of our IAM services. Your primary responsibility will be to identify all relevant internal and regulatory requirements for our services, define solution for closing gaps and track its implementation.

You will work closely will all key stakeholder, including the Cluster Product Owners and Product Owners across other services and the Cluster for Access Control. Additionally, you will coordinate and support all internal and external audit of our IAM services.

What you do

• Oversee and coordinate legal and regulatory requirements for IAM in collaboration with the organization, ensuring compliance with standards like BaFin.
• Attend and prepare documentation for internal and external audits targeting IAM, acting as a subject matter expert to ensure systems align with applicable standards and regulations.
• Support the creation and maintenance of internal policies and procedures, working closely with the GRC team to propose and implement security controls and actionable compliance plans.
• Maintain and update the risk register, identifying operational and strategic patterns, and ensuring effective communication with relevant parties.
• Collaborate with the local Data Protection Officer (DPO) and Local Security Officer (LSO) to define, manage, and improve relevant interfaces and consult on local Information Security assurance reviews.
• Identify opportunities to leverage controls automation and perform continuous monitoring, assisting in training and raising awareness among employees regarding IAM-related compliance issues and best practices.
• Ensure effective communication and collaboration across teams to address IAM-related compliance issues and opportunities for improvement.

What you bring

• A high degree of professionalism, professional curiosity, and skepticism, organizational, analytical and project management skills.
• Strong written and verbal communication, interpersonal, presentation and organizational skills.
• Ability to work independently in an international team across multiple locations with global stakeholders.
• Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements.
• 3-5 years of experience in auditing technology-related areas e.g. : Enterprise security control frameworks, IT incident and problem management, Automated business process controls, IT Resilience and Disaster Recovery, Identity and Access Management / Privileged Access Management / Adaptive Authentication Solutions, change management, Perimeter / Internal Security Technologies (Firewalls, Intrusion Detection and Prevention Systems)

What we offer

• We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad.
• We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).
• From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered.
• Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach.

About Allianz Technology

With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. With more than 11,000 employees in over 20 countries around the world, Allianz Technology is tasked to run, optimize, transform, and innovate the infrastructure, applications, and services together with Allianz companies to co-create the best customer experience.

We service the entire spectrum of digitalization – from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction.

In short : We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We are the backbone of Allianz.

Find us at : www.linkedin.com / company / allianz-technology .

D&I statement

Allianz Technology is proud to be an equal opportunity employer that embraces diversity and commits itself to creating an inclusive work environment for all.

We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations.

Join us. Let´s care for tomorrow.

You. IT.

To Recruitment Agencies :

Allianz Technology has an in-house recruitment team that sources great candidates directly. Therefore, Allianz Technology does not accept unsolicited resumes from agencies or search firm recruiters.

When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz.

71679 | IT & Tech Engineering | Professional | PG10 | Allianz Technology | Full-Time | Permanent