Risk & Control Specialist |
hace 3 semanas
Hey I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.At Zurich we do not claim to be perfect, but we are pretty cool If you want to know why, keep readingLet's get straight to the point I will try to sum up our DNA in 2 essential points:We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths at risk of social marginalization and fighting climate change by reforesting parks or woods in Madrid and in the Doñana Forest. This year alone, we have already volunteered for over 14,000 hoursAt Zurich we say it loud and clear: We are proud of our colors, we believe that a diverse and inclusive team makes the difference. We want you to be yourself, without closets in between or glass ceilings making you fragile. 50% of our high responsibility positions are occupied by women (including our Executive Committee).At this point you might be asking yourself: Roger, how will my day to day look like? Being in Group Audit at Zurich means being part of a community with a common purpose: to keep Zurich safe. We are an international team of 250 colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities, and unique strengths to provide insights to our stakeholders.This role forms a critical part of managing Group Audit's own risks and setting processes and controls in line with Group Policies including Internal Control Integrated Framework (ICIF) and Regulation.Key Responsibilities:Undertake wider communications across Group Audit on requirements and deliver training on key aspects of compliance requirements, promoting a culture of discipline.Maintain a calendar of activities and a checklist to ensure timely execution.Undertake regular reporting on the status of the ICIF activities including regular update meetings, Executive Governance Meetings, and reporting to the GA COO and Group Chief Auditor.Support key stakeholders to ensure that the attestation process is properly designed and executed timely to enable the Group Chief Auditor sign off.Review monthly updates of Group policies and provide a summary to Key Stakeholders and GA COO when applicable and change ICIF Group Audit activities accordingly.Perform the annual Internal Control Assessment to ensure control objectives & their applicability is up-to-date, define and oversee the independent testing program.Ensure Group Audit ICIF controls are executed timely and evidence is stored appropriately including analysis of information governance issues and incidents.Assess applicability for new processes and associated risks, develop action plans, implement and document new controls, while ensuring timely sign-off by GA COO.#J-18808-Ljbffr
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Risk and Control Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Zurich Australian Insurance A tiempo completoAbout the RoleWe are seeking a Risk and Control Specialist to join our team at Zurich Australian Insurance. This role is a critical part of managing Group Audit's own risks and setting processes and controls in line with Group Policies.Key ResponsibilitiesUndertake wider communications across Group Audit on requirements and deliver training on key aspects of...
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Internal Control Finance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Ing A tiempo completoJob Title: Internal Control Finance SpecialistAt ING, we are seeking a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team.Responsibilities:Contribute to creating a risk culture in the finance team and across the bank.Ensure Risk and Control framework Methodology (RIAs, RCSAs,...
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Risk and Compliance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Zurich 56 Company Ltd A tiempo completoAbout Zurich 56 Company LtdWe are a dynamic and inclusive team that values diversity and believes in creating a positive impact. Our mission is to make a difference in the lives of our stakeholders, and we are committed to volunteering and making a positive impact on the environment.Job SummaryWe are seeking a highly skilled and experienced Risk and Control...
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Risk and Compliance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Zurich 56 Company Ltd A tiempo completoAbout Zurich 56 Company LtdWe are a dynamic and inclusive team that values diversity and believes in creating a positive impact. Our mission is to make a difference in the lives of our stakeholders, and we are committed to volunteering and making a positive impact on the environment.Job SummaryWe are seeking a highly skilled and experienced Risk and Control...
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Internal Control Finance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Ing A tiempo completoJob SummaryWe are seeking a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team. The successful candidate will be responsible for ensuring the right implementation of the regulatory controls (SOx) and the Standards of practice issued by ING Group.Key ResponsibilitiesAs an...
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Information Risk Specialist
hace 1 mes
Zaragoza, Zaragoza, España Admiral Seguros A tiempo completoJob Title: Information Risk SpecialistAt Admiral Seguros, we are seeking an experienced Information Risk Specialist to join our team. As a key member of our AECS Risk team, you will be responsible for overseeing and challenging all Information risks, including Technology, Information Security, and Data quality risks.Main Responsibilities:Oversee and...
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Information Risk Specialist
hace 1 mes
Zaragoza, Zaragoza, España Admiral Seguros A tiempo completoJob Title: Information Risk SpecialistAt Admiral Seguros, we are seeking an experienced Information Risk Specialist to join our team. As a key member of our AECS Risk team, you will be responsible for overseeing and challenging all Information risks, including Technology, Information Security, and Data quality risks.Main Responsibilities:Oversee and...
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Risk & Control Specialist
hace 4 semanas
Zaragoza, España Zurich Australian Insurance Ltd. A tiempo completo.117626#LI-HybridThank you for showing interest in our company. We know that a job search can be challenging, but don't worry, what goes around comes around!Let's get straight to the point! I will try to sum up our DNA in 2 essential points:We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths...
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Power Risk Management Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Ae002 Marsh Management Services (Mena) Limited A tiempo completoJob Title: Power Risk Management SpecialistJob Summary: We are seeking a highly skilled Power Risk Management Specialist to join our team at Ae002 Marsh Management Services (Mena) Limited. The successful candidate will be responsible for conducting risk assessments and surveys of power generating facilities, producing detailed reports and recommendations for...
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Risk & Control Specialist
hace 4 semanas
Zaragoza, España Zurich 56 Company Ltd A tiempo completo.117626#LI-HybridHey! I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.At Zurich we do not claim to be perfect, but we are pretty cool! If you...
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Risk & Control Specialist
hace 1 semana
Zaragoza, España Zurich Australian Insurance Ltd. A tiempo completo.117626 #LI-Hybrid Thank you for showing interest in our company. We know that a job search can be challenging, but don't worry, what goes around comes around! Let's get straight to the point! I will try to sum up our DNA in 2 essential points: We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping...
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Risk and Compliance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Zurich Australian Insurance Ltd. A tiempo completoAbout the RoleZurich Australian Insurance Ltd. is seeking a highly skilled Risk & Control Specialist to join our Group Audit team. As a key member of our team, you will play a critical role in managing Group Audit's own risks and setting processes and controls in line with Group Policies, including the Internal Control Integrated Framework (ICIF) and...
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Risk and Compliance Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Zurich Australian Insurance Ltd. A tiempo completoAbout the RoleZurich Australian Insurance Ltd. is seeking a highly skilled Risk & Control Specialist to join our Group Audit team. As a key member of our team, you will play a critical role in managing Group Audit's own risks and setting processes and controls in line with Group Policies, including the Internal Control Integrated Framework (ICIF) and...
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Internal Control Finance Specialist
hace 2 meses
Zaragoza, España Ing A tiempo completo.At ING we are looking for Internal Control Finance SpecialistYour role and work environment :We are looking for a talented and enthusiastic Internal Control Finance Specialist to join our Internal Control Finance Team of Financial Accounting Team.The responsibility of this team is to ensure the right implementation of the regulatory controls (SOx) and the...
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Risk & Control Specialist
hace 3 semanas
Zaragoza, España Zurich 56 Company Ltd A tiempo completo.117626 #LI-Hybrid Hey! I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same. At Zurich we do not claim to be perfect, but we are pretty cool! If...
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Risk Management Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completoDepartment OverviewAt Empresa Reconocida, our risk management culture is built on a long-term perspective, a committed management, and a strong and independent risk organization. Our risk function is a global entity present in various regions and at the forefront of risk management through best-in-class expertise. It is an integrated and independent function...
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Risk & Compliance Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Sennder A tiempo completoWe are seeking a highly skilled Risk & Compliance Specialist to join our Legal department in Madrid.The ideal candidate will have a strong background in risk management, compliance, and regulatory affairs, with a proven track record of designing and implementing effective safety and compliance programs.As a Risk & Compliance Specialist at Sennder, you will...
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Information Risk Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Admiral Seguros A tiempo completoJob PurposeAdmiral Seguros is seeking an experienced Information Risk Specialist to join its AECS Risk team. The successful candidate will be responsible for overseeing and challenging Information risks across EU entities, including Technology, Information Security, and Data quality risks.The role requires a subject matter expert in Information risk...
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Risk Management Specialist
hace 4 semanas
Zaragoza, Zaragoza, España Sennder A tiempo completoJob Title: Risk Management SpecialistAbout the Role:We are seeking a highly skilled Risk Management Specialist to join our Legal department in Madrid. As a key member of our team, you will be responsible for designing, developing, and implementing company-wide safety, security, and compliance programs.Key Responsibilities:* Ensure the company adheres to all...
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Risk Management Specialist
hace 3 semanas
Zaragoza, Zaragoza, España Zurich 56 Company Ltd A tiempo completoAbout the RoleAs a Risk Management Specialist at Zurich 56 Company Ltd, you will be part of a dynamic team responsible for managing Group Audit's own risks and setting processes and controls in line with Group Policies. Your primary focus will be on undertaking wider communications across Group Audit on requirements and delivering training on key aspects of...