I think holistic.
ERGO I am:

Risikomanager Internal Control System m/f/x

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:

The ICSM is responsible for:
  • Implementing ICS requirements in ERGO’s German Service Hub (including the execution of process scoping)
  • Acting as interface to the ERGO Technology & Services Management (ETSM) ICSM
  • Developing ICS schedules (timelines) for the control cycle
  • Operational implementation of the control cycle and ensuring compliance with ICS schedules
  • Reporting on ICS activities (incl. preparation)
  • Acting as technical (functional) contact person for process and control owners
  • Planning and executing/coordinating control tests (incl. remediation management)
  • Monitoring and quality assurance of test results
  • Carrying out regular reviews of the actual risk and control situation in the 1st Line of Defence

Your profile:

  • Completed Studies in Information & Communication Technology or a comparable course of studies
  • Several years of solid experience in IT operations and support and/or IT application development (in insurance, banking or financial services would be an advantage)
  • Additional experience in operational risk management or an accounting/consulting firm is an asset
  • Ability to create concepts and implement them in a targeted and results-oriented manner, ideally evidenced by previous activities and work results
  • Ability to understand complex issues, to critically question them and to communicate and present results and own conclusions in an appropriate way
  • Ability to innovate and encourage others to innovate
  • Ability to bring about decisions and drive implementation activities
  • Intercultural competence; working experience in an international environment, especially in Europe and Asia, is considered an asset
  • Very good knowledge of written and spoken English an German.

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 customized training and continuing 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 build on you. In addition to an attractive salary package, you will enjoy above-average social and health services. Our location in Düsseldorf, in the center of the city, offers you a good infrastructure and short distances.
Reference number: ERGOAG03232

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 Sports activities Bike leasing Central offices Flexible working time Work-life-balance Job and family Holiday Travel allowance Mobile work