Compliance & Audit Specialist for Cyber Defense Center (Barcelona)

Compliance & Audit Specialist for Cyber Defense Center (Barcelona)

12 ago
|
Allianz
|
Barcelona

12 ago

Allianz

Barcelona

Experteer Overview

A continuación se detalla todo lo que necesita saber sobre lo que implica esta posibilidad, así como lo que se espera de los solicitantes.
In this role you safeguard Allianz's information by aligning security operations with governance and regulatory requirements. You will partner with the Cyber Defense Center and global IT teams to mature audit-ready processes and controls. You will drive regulatory initiatives like DORA and embed security compliance across the organization. This position offers international collaboration, a chance to influence security at scale, and meaningful impact on risk management.

Compensaciones / Beneficios
• Define and manage end-to-end audit processes with evidence collection and audit-ready materials
• Coordinate internal and external audits for global security incident processes and ensure timely evidence delivery
• Oversee security controls implementation with IS Governance and develop actionable compliance plans
• Identify opportunities for controls automation and continuous monitoring




• Support development and ongoing improvement of the global security incident response process
• Contribute to regulatory requirements implementation (e.g., DORA)
• Serve as liaison among ACDC, IT, other InfoSec functions, IS Governance, and third parties
• Support compliance processes for third-party providers
• Collaborate with Allianz Group IT and Information Security community
• Advise on local Information Security assurance reviews (logging concepts, playbooks)

Responsabilidades
• u003e5 years in compliance, audit, governance and information security
• Degree in Computer Science or equivalent (combination with IT or Business Admin)
• Knowledge of enterprise security control frameworks, IT incident management, and strategic incident response design
• Thorough understanding of EU regulatory environment for financial institutions (DORA, xqbhyrx GDPR, NIS2)
• Strong analytical, organizational, and project management skills
• Exce

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

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