Operational Risk Specialist for Digital Resilience

hace 4 días


Madrid, Madrid, España Zurich Insurance Group A tiempo completo

We are seeking a highly skilled Operational Risk Specialist to join our Risk & Control Management team at Zurich Insurance Group. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. In this position, the candidate will be responsible for managing operational events, coordinating risk assessments in projects and business areas, and supervising the implementation of internal controls. This role will report directly to the Head of Operational Risk.

Key Responsibilities:
  • Identify, evaluate, and monitor operational risks, with a particular focus on ICT Risks, to ensure the organization's digital resilience.
  • Ensure regulatory compliance concerning DORA and digital resilience management by maintaining up-to-date knowledge of relevant regulations and guidelines.
  • Record, investigate, and analyze operational events to identify root causes and develop strategies to prevent future incidents.
  • Coordinate operational and project risk assessments and follow up on the implementation of internal controls, particularly in areas related to information security, data governance, and protection, third-party management, and business resilience.
  • Prepare clear and structured reports and presentations for senior management and support in the coordination of ICT Risks forums.
Requirements:
  • University degree in Computer Science, IT, Business Administration, or a related field.
  • Minimum 3+ years of experience in operational risk management, Information Governance, Audit, and/or Security, or related fields.
  • Familiarity with risk management methodologies, internal control frameworks, cybersecurity frameworks, and relevant regulatory requirements (DORA, GDPR, COBIT, ISO 27001, Solvency II).
  • Fluency in English, both spoken and written.
  • Strong communication and interpersonal skills, with the ability to work effectively across teams and departments.

The estimated salary for this position is $120,000 - $180,000 per annum, depending on location and experience. If you feel that your skills and qualifications align with this opportunity, please submit your CV for consideration.



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