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AL
Allianz SE
22d ago

Governance and Control Expert(m/w/x)

München
Full-timeWith Home OfficeExperienced
AI/ML

Description

You will shape a world-class governance framework by implementing global procurement standards, managing risks, and ensuring regulatory compliance to safeguard the company's interests.

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Requirements

  • Degree in business or technical disciplines
  • 3-5 years of professional experience
  • Extensive experience in governance processes
  • Teamwork, communication, and facilitation skills
  • Understanding of Governance & Control duties
  • Knowledge in procurement related regulations
  • Advanced analysis of Corporate Rules
  • Business fluent English skills
  • Understanding of Project and Process Management
  • Experience in Procurement and AI problem-solving
  • Strong analytical and problem-solving skills
  • Proficiency in presentation and Office tools
  • Intercultural work experience
  • Strong service and customer orientation
  • Experience in insurance, consulting, or tech
  • Experience applying ChatGPT and Generative AI

Education

Bachelor's degree

Work Experience

3 - 5 years

Tasks

  • Develop global procurement standards and procedures
  • Implement compliance monitoring for policies and regulations
  • Conduct local spot checks and risk assessments
  • Prepare detailed management reports on compliance
  • Manage procurement risks within the NFRM framework
  • Coordinate audit requests and manage findings
  • Review and integrate regulations into procurement controls
  • Analyze maverick buying and No PO trends
  • Collaborate with local entities to ensure standardization

Tools & Technologies

Digital Operational Resilience Act (DORA)Versicherungsaufsichtliche Anforderungen an die IT (VAIT)Corporate Sustainability Due Diligence Directive (CSDDD)German Supply Chain Act (GSCA)Office toolsChatGPTGenerative AIEthical AI

Languages

EnglishBusiness Fluent

Benefits

Flexible Working

  • Flexible and hybrid work model

Informal Culture

  • Multinational and inclusive community
  • Great place to work certified

Learning & Development

  • Career development and learning opportunities

Retirement Plans

  • Company pension

Healthcare & Fitness

  • Health insurance
  • Health and well-being offerings

Corporate Discounts

  • Discounted employee stock purchase program

Family Support

  • Supportive family care benefits

Sustainability Focus

  • Sustainability program contribution opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Allianz SE and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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