Access Controlling - LegBa

Employer: Allianz Technology
Domain:
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.01.2020

    All around the globe, employees in Allianz have been working hard to secure people’s lives and to give courage to our customers for what’s ahead. We are actuaries, advisors and service agents; engineers, lawyers and technology experts; we are daughters and sons, mothers and fathers, accountants, investors and entrepreneurs – and together we are shaping our industry. Because we know how important it is to have a fair partner at your side who provides solid and sustainable solutions, we strive to do it right – with passion, every day. Allianz Technology enables Allianz group to live up to its purpose, by providing powerful, standardized global platforms to provide efficiencies, savings and scalability for the long-term success of Allianz.

    Allianz Technology Bucharest Branch is a professional expertise center offering a wide range of services: Financial, Actuarial, IT and Procurement support to the Allianz Group, creating innovative solutions so that Allianz can shape the future for generations ahead.

    Is providing good service something that motivates you, too? Then why not join us in developing innovative products and services in an international environment!

    Job role

    The role of Access Controlling is that of a LegBA with special responsibility, as well as special rights and obligations. Access Controlling implements the structure and processes of legitimacy, supervises the LegBA and informs them regularly about innovations and changes in the management of legitimacy. In the role of a "second line of defense", the Access Controlling Team represents a supervisory authority of the legitimacy processes. 

    Responsibilities

    • Professional management of all LegBA within Allianz Technology
    • Requesting, establishing, monitoring, testing, and deletion of specific authorizations of the LegBA
    • Ensuring the employability of the LegBA
    • Regular inspection (spot checks) for professional quality assurance of the work results of the LegBA
    • Review of relevant documentation and processes
    • Coordination and management of IRCS and IAM controls
    • Interface to audit units for relevant topics
    • Information and exchanges with LegBAs about relevant issues, changes, and innovations regarding legitimacy
    • Granting of specific special credentials
     Requirements
    • Deep understanding and experience as a LegBA, including the main requirements for authorizations and requests (ALEG, ALEF, GIAM)
    • Firm knowledge of the access rights of the used platforms, systems and IT services (Host, Server, Clients, Active Directory and so on)
    • Solid understanding of the data privacy policy and security requirements (GISF and Allianz Technology Security Specifications)
    • Basic technical knowledge (Windows, Linux and so on)
    • English fluently (German is not mandatory but it is a bonus)
    • Strong analytical skills, work independently, be able to also handle difficult and complex tasks, take over responsibility
    • Be flexible and resilient, also work accurate, be reliable, have integrity and be careful concerning the topics they are handling.
    Benefits We place people at the core of what we do, this is why we are committed to your personal and professional growth: 
    • Complete training curricula available (tailored courses);
    • International Certifications (Agile, Prince, ITIL, IFOA, ACCA, IACCM, etc.);
    • Comprehensive Leadership Programs;
    • All you can learn with LinkedIn Learning!
    • German Language Courses for any level;
    • All you can read with Bookster!
    We care about the performance of our employees and we know it can only be reached by ensuring you proper work-life balance:
    • Work from Home Option available;
    • Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
    • Go on Vacation and get a Holiday Bonus!
    • Kinetotherapy Room and Corporate Massage;
    • Weekly Fruit Day;
    • WorldClass Gym Discounts.
    Come to the Allianz side! We have attractive compensation and incentives:
    • Fixed salary compensation along with rewards & recognition performance-related bonus scheme;
    • Meal and Gift Tickets.
    The personal information that you may provide to us (including sensitive information) may be provided to Hiring Managers for the purposes of assessing your suitability as a candidate. Only suitable candidates will be contacted. All applications will be treated with confidentiality.