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Digital Risk Governance Expert

hace 2 meses

Barcelona, Barcelona, España Swiss Re A tiempo completo
About the Role

As a Senior Digital Risk Control Expert at Swiss Re, you will play a critical role in supporting the effective delivery of first-line digital technology operations risk and control activities within the reinsurance domains. Your primary responsibility will be to ensure that IT risks are identified, mitigating controls are applied, and performance is monitored, measured, and reported to our technology and business leaders.

About the Team

The Security Team at Swiss Re is the focal point for all security activities across the organization. We are responsible for cybersecurity engineering and operations, corporate security, governance, operational resilience, risk, and compliance. Our team defines and advances the company's security and digital risk governance control strategy, driving control design and operating effectiveness for the IT domains in Swiss Re.

Key Responsibilities
  • Be part of a team of digital risk control experts who support stakeholders by applying digital risk governance principles and standards.
  • 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.
Requirements
  • 5 years of working experience in 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.
  • 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.
Preferred Qualifications
  • 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.