Ich denke kundenorientiert.
ERGO bin ich:
ganzheitlich

Internal Control System Manager ITERGO (m/f/d)

in full time or part time
Your passion already lies in the sustainable 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:

Within ITERGO Informationstechnologie GmbH, which is part of the global Tech Hub structure of ERGO Technology & Services Management AG (ET&SM), you will be responsible for the implementation of the central ICS requirements, in particular for the execution of process scoping.

You will interface with the Internal Control System Management (ICSM) of ET&SM and be the technical (functional) contact person for process and control owners. The development of local ICS schedules for the control cycle is part of your tasks as well as the preparation of ICS reporting of ITERGO.

In addition, the diverse range of tasks includes the planning and execution or coordination of control tests, the monitoring and quality assurance of test results and the performance of regular reviews of the actual risk and control situation in the 1st Line.

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.

Your benefits:

Company pension plan Health at the workplace 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
Reference number: ERGOAG03232