I think risk-consciously.
ERGO I am:

Internal Control System Manager ET&SM m/f/x

in full time or part time
Your passion already lies in the sustainable and continuous monitoring of the major risks of a large company? And you would like to help shape the success of an internationally oriented player? Then we have an exciting job for you in Düsseldorf.

Your central role:

In ERGO Technology & Services Management (ET&SM) AG, where all the Group's technology activities are increasingly being managed, you will be responsible for applying the Group's ICS methodology and adapting it to IT risks and IT specifics. This holistic methodology competence within ET&SM includes the development, update and release of the technical specifications and methods for the ICS, including the IT specifications for control tests.

In the context of ICS-relevant topics, you will establish the interfaces to the parent company ERGO Group AG as well as to the local units (Tech Hubs) and act as an interface to other 2nd LoD as well as to 3rd LoD units within ET&SM.

You define and validate process scoping within ET&SM, coordinate deadlines for the implementation of the ICS control loop according to Group specifications and prepare ICS reports to ERGO Group. Furthermore, you have the supervision of the local Internal Control System Management (ICSM) in the Tech Hubs.  

Your profile:

  • Completed studies in business administration or economics, business informatics or a comparable course of study
  • Several years of in-depth experience in risk management in financial services companies, an auditing or consulting firm with a focus on IT operational risks in combination with in-depth knowledge of insurance and reinsurance companies and their products and the corresponding IT
  • Ability to create concepts and implement them in a targeted and results-oriented manner, ideally supported by previous activities and work results
  • Ability to understand complex issues, to question them critically and to communicate and present results and own conclusions in an appropriate form.
  • Innovativeness and the ability to encourage others to innovate. Ability to bring about decisions and drive implementation activities
  • Very good knowledge of the English language, both written and spoken

Our offer:

But we offer you much more: You can look forward to an open working atmosphere and an appreciative culture of cooperation in an international environment. Grow with us: We promote your professional and personal development with tailored training and further education. Modern technology and flexible mobile working give you individual freedom.

ERGO offers you the development prospects of a large group and its security. We are building on you. In addition to an attractive salary package, you will enjoy above-average social and health services. Our location in Düsseldorf, in the centre of the city, offers you a good infrastructure and short distances.
Reference number: ERGOAG03231

About us:

ERGO is one of the largest insurance groups in Germany and Europe. We offer a dynamic environment and challenging tasks in diverse projects – in which you can continue to grow. Go new ways with us! Our common goal: to offer our customers exactly what they need.

Your benefits:

Company pension plan Health at the workplace Company training Employee discounts Cafeteria Lunch allowance Company doctor Good traffic connection Parking area Sports activities Bike leasing Central offices Flexible working time Work-life-balance Job and family Holiday Travel allowance Mobile work