Risk and Compliance Expert
hace 2 meses
**Our opportunity**
Zurich is one of the world’s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. With about 55,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and employees. We help individuals, small and medium sized companies and global corporations around the world understand and protect themselves from risk by offering a wide range of insurance products, solutions and advisory services.
**Your role**
In this role, you will be responsible for the successful execution of the Compliance & Risk topics to guarantee a stable service Operations. You will play a key role in the implementation and execution of the compliance controls, as a trusted advisor, in close collaboration with Service and Platform Management, Delivery Teams, Enterprise Architecture and IT Services departments across **AI, Data & BI technologies**.
Drives technical implementation of processes or capabilities to address compliance, security and general IT risks to ensure that IT supports the business objectives of the group. Oversees implementation of technologies and programs with focus on local and regional deployments. You´ll act as second line of defense supporting controls and risks owners.
**As a Risk and Compliance Expert your main responsibilities will involve**
- Provide consultancy and advisory to projects and services (control owners) on mitigation of risks and control implementation leading to effective IT risk management.
- Assists projects to identify and align business with technical capabilities, design security controls and test their effectiveness ensuring the product implemented addresses both business and security needs.
- Applies and supports IT cybersecurity, risk and compliance technologies leading to higher adoption rates.
- Assists Risk management with consolidated dashboard, performing assessment of control frameworks and gap analysis.
- Proactively engage with technology and Service management, Project Management Office, Data Management, Enterprise Architecture to define, implement and execute Security compliance from AI & DBI Services.
- Drives implementation of IT security, risk and compliance technologies leading to an overall reduction of risk and carries out control assurance for IT service providers, ensuring control implementation and identifying broader systemic issues. Follow defined security policies and guidelines to ensure information security and highlight any potential discrepancy.
- Support audit executions.
**Your Skills and Experience**
**As a Security Expert your skills and qualifications will ideally include**:
- Bachelor’s degree, Master degree or Technical Diploma or equivalent
- 5+ years of experience in IT
- Consultancy in security / compliance / risk domains
- Delivery in complex organizations
- Prior experience working in a financial services environment desirable, preferably insurance.
- Model behaviors that demonstrate commitment to corporate values.
- Data management and data architecture
- Strong IT knowledge in Platform & Infrastructure Architecture, Data model, reporting / BI & AI solutions
- Solid knowledge of ITIL Framework, audit & compliance (ISO 27001 & 27002, ITGC, ICFR/SOX,), information governance (GDPR), CRISC, CISM
- Insurance industry understanding would be highly beneficial, preferably understanding of Zurich business
- Effective communication, presentation and relationship management skills at different levels in a multicultural environment,
- Fluent in English (written and spoken), other languages beneficial
**Additional 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 100% - you choose
- Flexible working hours
- Wide range of internal and external trainings
- Free English, German and Spanish classes depending on the needs
- Ticket restaurant
- Life Insurance
- Pension Plan - after 1 year in the company
- Referral bonus if you bring other talented people like you
- Special banking and insurance conditions
- Exclusive Employees discounts
LI-Remote
**Who 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.
**Diversity & Inclusion**
At Zurich we are an eq
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