Digital Risk Governance Expert

hace 2 semanas

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

We are seeking a highly motivated and experienced Digital Risk Control Expert to join our team at Swiss Re. As a key member of our Security Team, 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.

Key Responsibilities
  • 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 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

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