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(IT Risks and Control) Financial and Non-Financial Risks & Controls Team Member

(IT Risks and Control) Financial and Non-Financial Risks & Controls Team Member

ALLIANZ SİGORTA A.Ş.?STANBUL, TR
3 gün önce
İş tanımı

IT Risks and Control) Financial and Non-Financial Risks & Controls Team Member

Would you like to take your place in Allianz, which is the choice of those who care for tomorrow?”

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.

We believe in the power of diversity and inclusion, in mutual respect and support. We are committed to ensure that our employees work in an environment that is inclusive and that everyone is treated with dignity and respect. We are constantly working on creating a workplace at which you can feel at home.

At Allianz Turkey we proud to be recognized as a “Great Place To Work” and chosen as a top company of business world at 8 times by Capital Magazine.

What do we expect you to bring?

  • Bachelor’s or master’s degree, preferably in Information Technology / Information, Engineering or related fields,
  • Minimum 2 years or more work experience in IT Governance, IT Risk Management, IT Internal Control, IT Audit, or IT related consulting,
  • Familiarity with control frameworks (COSO, COBIT) is a MUST; familiarity with DORA (Digital Operational Resilience Act) is a huge plus.
  • Advanced level of English skills,
  • Proficient working knowledge of Excel and PowerPoint,
  • Self-driven and analytical, you can grasp a variety of topics and think critically,
  • You are an excellent communicator with the ability to articulate your thoughts in a clear and concise manner to various audiences, including senior management.

How can you make an impact?

  • Supporting and challenging the business in the identification, management, and monitoring of significant (especially IT related) risks arising in key processes, activities, and projects
  • Managing all IT risk related topics and projects and their governance leg for the 2nd LoD (Line of Defense)
  • Proactively coordinating the identification, design, and testing of key controls through constant interaction with the business / operations / IT and follow-up on operational weaknesses,
  • Updating and maintaining the risk and control system while ensuring the consistency and quality of non-financial risk data and reports,
  • Coordinating report process to senior management on IT risks, operational weaknesses, and the ongoing quality of the control structure,
  • Fostering the collaboration with other control functions such as IT, Information Security, Compliance, Audit during cross-functional initiatives.
  • What we will offer you?

    Company :

  • Working in Green certificated & pet friendly Allianz Tower / Allianz Kampüs with modern work spaces, gym & social areas.
  • Working in agile, flexible, digital and social culture
  • Flexible working hours
  • Working 40 hours a week
  • Hybrid working
  • Flex summer (July – August)
  • Part time working
  • Benefits :

  • Yearly bonus
  • Transportation
  • Life insurance
  • Employer sponsored pension & Family included health insurance
  • Special Allowances (Marriage, newborn etc.)
  • Meal Allowance (Cash / monthly)
  • Leave Rights :

  • School Report Day (Half Day) & First Day of school (Half Day)
  • Allianz day off
  • Birthday day off
  • Paternity Leave – 30 days
  • Marriage Leave – 5 days
  • After 4 years of work, having extra one day annual leave each year (up to 26 days)
  • And there is much more!

    Do the items above define you? Do you believe you can passionately and successfully carry out the tasks involved in the job description, that is the perfect match for you? Then, come and apply for the “ Financial and Non-Financial Risks & Controls Team Member ” position.”

    While you await news from us, we would like to share a playlist with you to help you enjoy your time.

    https : / / open.spotify.com / playlist / 1Zx2if289cAz4WClmUvsL5?si=b48f678f66424584

    This is Allianz, life is quite different here!”

    TutkuylaYürüyenlerinYolu #LetsCareForTomorrow #AllianzTürkiye

    Please find the clarification text about the processing of your personal data within the scope of the GDPR in the link below."

    https : / / www.allianz.com.tr / tr_TR / faydali-bilgiler-ve-linkler / is-basvurulari-kapsaminda-iletilen-kisisel-verilerin-islenmesi-hakkinda-aydinlatma.html

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