Enterprise Risk Governance Specialist

hace 4 semanas


Zaragoza, Zaragoza, España Zurich 56 Company A tiempo completo
About Zurich 56 Company

We are an international team of 250 colleagues from 33 different nationalities, working as one function from Chicago to Sydney. We strive for a diverse and inclusive environment where everyone can thrive.

Job Summary

This role is part of Group Audit at Zurich, responsible for managing risks and setting processes in line with Group Policies, including Internal Control Integrated Framework (ICIF) and Regulation.

Key Responsibilities
  • Undertake wider communications across Group Audit on requirements and deliver training on key aspects of compliance requirements, promoting a culture of discipline.
  • Maintain a calendar of activities and a checklist to ensure timely execution.
  • Undertake regular reporting on the status of the ICIF activities, including update meetings, Executive Governance Meetings, and reporting to the GA COO and Group Chief Auditor.
  • Support stakeholders to ensure that the attestation process is properly designed and executed timely to enable the Group Chief Auditor sign off.
  • Review monthly updates of Group policies and provide a summary to Key Stakeholders and GA COO when applicable.
  • Perform annual Internal Control Assessment to ensure control objectives & their applicability is up-to-date, define and oversee the independent testing program.
  • Ensure Group Audit ICIF controls are executed timely and evidence is stored appropriately, including analysis of information governance issues and incidents.
  • Assess applicability for new processes and associated risks, develop action plans, implement and document new controls, while ensuring timely sign-off by GA COO.
Benefits

Zurich offers a unique work environment where we encourage volunteering and community involvement. Our employees have already volunteered for over 14,000 hours this year alone, focusing on helping youths at risk of social marginalization and fighting climate change.

Requirements

To be successful in this role, you will need excellent communication and project management skills. You should be able to work independently and as part of a team, with strong analytical and problem-solving abilities.

Salary:

$120,000 - $180,000 per year, depending on experience.



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