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IT Risk Management Specialist

hace 2 meses

Madrid, Madrid, España Swiss RE A tiempo completo

About the Role

We are seeking a highly skilled IT Risk Management Specialist to join our team at Swiss Re. As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities.

Key Responsibilities

  • Participate in a variety of audits from beginning to end, support the scoping and planning of the audit, perform and document testing procedures, present findings to the relevant stakeholders and contribute to report writing.
  • Own your audit tasks within the agile audit team and positively impact the audit delivery.
  • Build and maintain relationships with IT management.

About the Team

Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We are problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.

We apply innovative and risk-focused techniques to ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes.

About You

We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about technology, innovation and transformation.

Essentials:

  • At least 3 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security.
  • Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes.
  • Proficiency in English, written and spoken.

Nice to Haves:

  • Qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or other related certifications.
  • Experience with cloud services and related security.