Digital Risk Control Expert

hace 3 semanas

Madrid, España Swiss RE A tiempo completo

**Join a team of digital risk governance and security professionals helping Swiss Re to fulfil its mission in making the world more resilient. As Senior Digital Risk Control Expert, you will be responsible for supporting the effective delivery of first-line digital & technology operations risk and control activities within the reinsurance domains - ensuring IT risks are identified, mitigating controls applied, and the performance is monitored, measured, and reported to our technology and business leaders. What's more, you'll be working in a hybrid setup, balancing work from home and the office premises.**

**About the team**
The Security Team is the focal point for all security activities across Swiss Re. We are responsible for cybersecurity engineering and operations, corporate security, governance, operational resilience, risk and compliance. We define and advance the company's security and digital risk governance & control strategy. This team drives control design and operating effectiveness for the IT domains in Swiss Re. We're looking for highly motivated expert who is passionate about driving our organisation's risk culture.

**In your role, you will**
- Actively contribute to the implementation of the digital risk framework as the trusted digital risk partner for the reinsurance industry
- Ensure IT threats and risks are understood, issues are handled timely, and IT controls are designed and operating effectively
- Embed controls into operational procedures by collaborating with our digital & technology teams to automate, measure performance, and continuously improve our risk position
- Build operational transparency with continuous monitoring and assessment of controls to meet our risk appetite and drive corrective actions where needed
- Be someone who believes in continuous innovation, is curious and relentless in finding a better way every day

**Your qualifications**

Nobody meets 100% of our requirements. If you, however, meet some of the criteria below and are curious about leading a passionate cyber defense-oriented team, we'll be more than happy to meet you
- +5 years of working experience on any of these areas: IT governance, IT audit, or operational risk management
- General understanding of Risk Management Frameworks such as COBIT, ISO 31000 or COSO ERM
- Ability to maintain a strong collaborative network within the business domains
- The ability to communicate effectively with a broad spectrum of stakeholders - from senior managers to IT development teams
- A high level of integrity, result-oriented approach, and composure under pressure
- Passion, drive and a belief in the value of digital risk management as an enabler of business performance
- Proficiency in spoken and written English

**Nice to have**:

- CISA, CGEIT, CRISC or similar qualifications would be an advantage
- Industry knowledge of insurance, reinsurance, and modern technology solutions
- Knowledge of DevSecOps is welcome
- Strong knowledge of access management controls and tools

We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity -diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences - at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.

Li-hybrid

**About Swiss Re**

Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

**Keywords**:
**Reference Code**:130066

  • Senior Digital Risk Control Expert for Group

    hace 1 mes

    Madrid, España Swiss RE A tiempo completo

    **Join a team of digital risk governance and security professionals helping Swiss Re to fulfil its mission in making the world more resilient. As Senior Digital Risk Control Expert, you will be responsible for supporting the effective delivery of first-line digital & technology operations risk and control activities within the group functions & corporate...

  • Senior Digital Risk Control Expert for Group

    hace 4 semanas

    Madrid, España Swiss RE A tiempo completo

    **Join a team of digital risk governance and security professionals helping Swiss Re to fulfil its mission in making the world more resilient. As Senior Digital Risk Control Expert, you will be responsible for first-line digital & technology operations risk and control activities within the group functions & corporate services domains - ensuring risks are...

  • Senior Digital Risk Control Expert for Reinsurance

    hace 4 semanas

    Madrid, España Swiss RE A tiempo completo

    **Join a team of digital risk governance and security professionals helping Swiss Re to fulfil its mission in making the world more resilient. As Senior Digital Risk Control Expert, you will be responsible for first-line digital & technology operations risk and control activities within the reinsurance domains - ensuring risks are identified, controls...

  • Head Digital Risk Control

    hace 4 semanas

    Madrid, España Swiss RE A tiempo completo

    **Join Swiss Re and lead a team of passionate and dedicated professionals - helping Swiss Re to fulfil its mission** **in making the world more resilient. As Head Digital Risk Control - Business Units, you will own all first-line digital & technology operations risk and control activities for Swiss Re's business units - ensuring risks are identified,...

  • Cainiao Business Risk Control Expert European

    hace 4 semanas

    Madrid, España Alibaba A tiempo completo

    **Basic Infomation** Department: Cainiao Degree: Bachelor Work Experience: 5 year - 1. Support Business Management for organizing the establishment and improvement of risk management system, formulating compliance management implementation plans, and ensuring the risk control and efficient operation of relevant businesses; 2. Support Business Management...

  • Senior Risk Control

    hace 2 semanas

    Madrid, España Robert Walters Spain A tiempo completo

    Identify, assess, and mitigate the risks associated with the company's business operations in the gas market. Ensure that the company can effectively manage and control financial, operational, and commercial risks to protect its assets and maximize profit opportunities.FUNCTIONSTrading books and portfolio:- Oversee computation and maintenance of financial...

  • Senior Risk Control

    hace 3 semanas

    Madrid, Madrid, España Robert Walters Spain A tiempo completo

    Identify, assess, and mitigate the risks associated with the company's business operations in the gas market. Ensure that the company can effectively manage and control financial, operational, and commercial risks to protect its assets and maximize profit opportunities.FUNCTIONSTrading books and portfolio:Oversee computation and maintenance of financial...

  • Information Risk Management Expert

    hace 2 semanas

    Madrid, España Ing España & Portugal A tiempo completo

    .At ING we are looking for Information Risk Management ExpertYour role and work environment:We are looking for a talented and enthusiastic IT Risk Management (IRM) Expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk...

  • Senior Risk Control

    hace 3 semanas

    Madrid, Madrid, España Robert Walters Spain A tiempo completo

    Identify, assess, and mitigate the risks associated with the company's business operations in the gas market. Ensure that the company can effectively manage and control financial, operational, and commercial risks to protect its assets and maximize profit opportunities. FUNCTIONS Trading books and portfolio: Oversee computation and maintenance of financial...

  • Technology Risk

    hace 2 meses

    Madrid, España Cigna A tiempo completo

    .Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia

  • Digital Business Expert

    hace 2 semanas

    Madrid, España Ing España & Portugal A tiempo completo

    .At ING we are looking for a Digital Business ExpertYour role and work environment:We are looking for a talented and enthusiastic Digital Business Expert to join our Experience Revolution Area of Home & Protection tribe.In Home and Protection tribe we help customers reach their dreams of becoming homeowners every day. As member of the H&P Tribe you will meet...

  • Experto Murex Risk Market

    hace 3 semanas

    Madrid, Madrid, España Grupo NS A tiempo completo

    Volver a la página principalExperto Murex Risk Market - FRTB (2017)Madrid - Publicada el 1 de junio de 2023DescripciónGrupo NS incorpora un Analista funcional experto en Market Risk de Murex para proyecto bancario, 100% remoto desde cualquier punto de España.Funciones a desempeñar: Configuración en Murex del módulo MRB (escenarios, factores de riesgo,...

  • Risk Manager

    hace 4 semanas

    Madrid, España remoti A tiempo completo

    A financial entity is looking for an expert in financial risk management. **Requirements**: - Risk Experience: Finding, management, and mitigation. - Risk regulations for financial entities knowledge. - Data analysis. **Responsibilities**: - Implementation of the information strategy for SCIB Risk covering the needs in terms of management and...

  • Information Risk Management

    hace 2 semanas

    Madrid, España Ing A tiempo completo

    .At ING we are looking for a Information Risk Management (IRM) ExpertYour role and work environment :We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk Management (IRM)...

  • Information Risk Management Expert

    hace 2 semanas

    Madrid, España Ing España & Portugal A tiempo completo

    At ING we are looking for Information Risk Management ExpertYour role and work environment:We are looking for a talented and enthusiastic IT Risk Management (IRM) Expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk...

  • Information Risk Management

    hace 3 días

    Madrid, España Ing Bank N.V. A tiempo completo

    .At ING we are looking for a Information Risk Management (IRM) ExpertYour role and work environment:We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk.The responsibility of this team is providing direct Information Risk Management (IRM) and...

  • Divisional Risk

    hace 4 semanas

    Madrid, España Deutsche Bank A tiempo completo

    **Your key responsibilities** - Run the divisional implementation of Control Inventory framework - Participate in the execution of IPB risk assessments - Support the business in managing reputational and non financial risk appetite decisions - Cooperate with Central Team in the implementation of DCO projects **Your skills and experiences** - Experience in...

  • Information Risk Management

    hace 3 semanas

    Madrid, España ING A tiempo completo

    **At ING we are looking for a Information Risk Management (IRM) Expert** **Your role and work environment**: We are looking for a talented and enthusiastic IRM expert to join our Regional Information Risk Management Team in Spain (RegIRM-ES) of Information Risk / Technology Risk. The responsibility of this team is providing direct Information Risk...

  • Inicio Inmediato: Technology Risk

    hace 3 semanas

    Madrid, Madrid, España Sdi Digital Group A tiempo completo

    Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia

  • ? Busqueda Urgente Technology Risk

    hace 1 mes

    Madrid, España Cigna Health And Life Insurance Company A tiempo completo

    .Technology Risk & Control Advisor page is loadedTechnology Risk & Control AdvisorApply remote type On-site locations Madrid, Spain time type Full time posted on Posted 16 Days Ago job requisition id 24002834Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to...