Iaa Operational Risk

hace 1 día

Barcelona, España Ares Consultores A tiempo completo

Our opportunity
In this role you will support the operation and maintenance of the internal control framework and governance for IAA (Investment Administration & Accounting) to ensure effective risk management across the globally positioned Investment Management back office.
This includes promotion of a risk awareness culture and providing the stakeholders with means to allow for reliable assurance, reporting and operational processes.
Your role
As an IAA Operational Risk & Compliance Manager your main responsibilities will involve:
Working in partnership with Group Investment Management Assurance Function, Group Risk and IAA management, process owners and outsourcers to ensure:Maintenance and review of IAA processes and controls documentation in compliance with Zurich and industry ICFR standards as well as IAA specific policies and guidelinesMaintenance and/or development of IAA specific policies and guidelines to address key operational risksOversight and monitoring of the team's compliance with internal policies and with external regulationsCoordination of audit related activities for both Zurich internal but also external audit reviewsOperation of the IAA operational risk framework including operational key controls, incident and Operational Event ManagementSupport risk assessment processes and follow up on improvement actions (TRP, TDS, IAA risk committee meetings)Review, improve and maintain Business Continuity Management environment in collaboration with required stakeholders, including testingSupport triage and applicability assessment of regulatory changesYour Skills and Experience
As an IAA Governance and Operational Risk Manager your skills and qualifications will ideally include:
Professional qualifications and/or prior working experience in accountancy, finance, investment management or auditExperience with the maintenance of risk and controls frameworks or SOC auditExperience with Business Continuity Management and Disaster Recovery testingExposure to regulatory requirements' assessments would be a benefit but is not prerequisiteAbility to resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivitiesAbility to see the bigger picture, think creatively to provide alternative solutions, meet deadlinesExcellent communication skills in both written and verbal format in English, additional company languages (German or Spanish) would be an assetAdditional Information
As well as a competitive salary and a yearly bonus we offer benefits package which includes:
Option to work remotely within Spain even up to 80%Flexible working hoursWide range of internal and external trainingsFree English, German and Spanish classes depending on the needsTicket restaurantLife InsurancePension Plan - after 1 year in the companyReferral bonus if you bring other talented people like youSpecial banking and insurance conditionsExclusive Employees discountsWho we are
Looking for a challenging and inspiring work environment where you can make a difference?
At Zurich millions of individuals and businesses place their trust in our products and services every day.
Our 53,000 employees worldwide form the basis of our success, enabling businesses and communities to face a world of risk with confidence.
Imagine if you could help people do this all over the world.
You'd give them confidence and reassurance by protecting what they love most.
It's a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.
So be challenged.
Be inspired.
Help us make a difference.
At Zurich we are an equal opportunity employer.
We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.
Why Zurich
At Zurich, we like to think outside the box and challenge the status quo.
We take an optimistic approach by focusing on the positives and constantly asking What can go right?
We are an equal opportunity employer who knows that each employee is unique - that's what makes our team so great
Join us as we constantly explore new ways to protect our customers and the planet.
Location(s): ES - Barcelona
Remote working: No
Schedule: Full Time
Recruiter name: Malgorzata Ewa Zalewska

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