This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. If you enjoy working at the intersection of security, compliance, and integral stakeholder management, this role is for you. 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. 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 ~ Support the development and continuous improvement of the global security incident response process ~ Act as liaison between the ACDC, local/global IT, other InfoSec functions, IS Governance function and third parties ~ Support in the compliance process for third party providers ~ Consult on local Information Security assurance reviews (logging concepts, security playbooks, etc.) 5 years of experience in compliance, audit, governance and information security ~ Degree in Computer Science, Business Administration in combination with IT or equivalent ~ Knowledge of enterprise security control frameworks, IT incident management, and strategic incident response design ~ Strong analytical, organizational, and project management skills ~ Excellent written and verbal communication skills in English ~ Ability to work independently in an international, multi-location team with global stakeholders ~ We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location).



From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered. Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach. With its headquarters in Munich, Germany, Allianz Technology is Allianz's global IT service provider and delivers IT solutions that drive the group's digitalization. We service the entire spectrum of digitalization - from one of the industry's largest IT infrastructure projects that spans data centres, networks, and security, to application platforms ranging from workplace services to digital interaction. We deliver comprehensive end-to-end IT solutions for Allianz in the digital age. We therefore welcome applications regardless of race, ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations. When we do work with recruitment agencies, that engagement is formalized by a contract. Fees will only be paid when there is a contract in place. Without a contract in place, we will not accept invoices on unsolicited resumes, even if the candidate was ultimately employed by Allianz. 101378 | Ingeniería informática y tecnológica | Profesional / Senior | Non-Executive | Allianz Technology | Jornada completa | Indefinido

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