Digital Risk Governance Specialist

hace 1 semana

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
  • 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
  • At least 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
  • Effective communication skills with a broad spectrum of stakeholders
  • 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
About Swiss Re

Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients.

We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.

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