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Digital Risk Governance Expert

hace 2 meses

Madrid, Madrid, 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.

**Key Responsibilities**

  • Support stakeholders by applying digital risk governance principles and standards
  • 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
  • Collaborate with 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
  • 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