Risk - ITGC Control Testing

Job Details / Role Purpose / Key Responsibilities

The person would be responsible for a variety of tasks including some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office. This is a global role so the candidate would be supporting the Americas, APAC and Europe regions

• Assist in planning and execution of Information Technology General Controls (ITGC) testing : Collection of evidence for control testing, review of evidence, follow-up with the service owners or AZ Tech on missing evidence.
• Perform the annual ITGC control testing in coordination with AzTechRM / ISO and AZ P ISO teams.
• Review & documents control testing results and agree on the mitigation plans for control deficiencies with AZ Tech and Service Owners, preparation of control test result report to be used for regional and global Risk Committees (RiCos), upload of test results into ORGS (if applicable).
• Follow up with AZ Tech and service owners on the execution of mitigation actions.
• Communicates transparently with all ITGC stakeholders and keep them informed of potential issues and escalates any problems and delays.

Profile Key Requirements

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.

Great to have you on board. Let's care for tomorrow.

Skills Required

itgc, Cisa, Service Now, crisc , Microsoft Excel, Cism