Compliance & Audit Specialist for Cyber Defense Center (Madrid)

Compliance & Audit Specialist for Cyber Defense Center (Madrid)

12 ago
|
Allianz Technology
|
Madrid

12 ago

Allianz Technology

Madrid

About The Job

No espere a enviar su solicitud después de leer esta descripción; se espera un gran volumen de candidaturas para esta oportunidad.
If you enjoy working at the intersection of security, compliance, and global stakeholder management, this role is for you.

About The Job
You will join the Allianz Cyber Defense Center (ACDC), a global team operating 24/7 to protect Allianz’s systems, employees, and customer data from evolving cyber threats. In this role, you will act as a key link between security operations, governance teams, and business stakeholders, ensuring that our incident response processes and controls meet the highest regulatory and compliance standards. As a Compliance & Audit Specialist, you will play a central role in shaping and maintaining audit‑ready processes, supporting critical regulatory initiatives such as DORA, and continuously improving how security compliance is embedded across the organization. This is an exciting opportunity to work in an international environment, contribute to a global transformation,



and have a direct impact on how security and compliance are managed at scale within a leading financial services organization.

What You Do

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- Define and manage audit processes end-to-end, including structured evidence gathering, documentation, and preparation of audit‑ready materials
- Support internal and external audit activities targeting the global security incident process and ensure timely delivery of audit evidence
- Oversee implementation of security controls in collaboration with the IS Governance function and create actionable compliance plans
- Identify opportunities for controls automation and continuous monitoring
- Support the development and continuous improvement of the global security incident response process
- Contribute by the implementation of regulatory requirements (e.g., DORA)
- Act as liaison between the ACDC, local/integral IT, other InfoSec functions, IS Governance function and third parties
- Support i

📌 Compliance & Audit Specialist for Cyber Defense Center (Madrid)
🏢 Allianz Technology
📍 Madrid

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