Risk and Control Governance Specialist
hace 1 mes
At Zurich 56 Company Ltd, we are looking for a skilled Risk and Control Governance Specialist to join our Group Audit team. This is an exciting opportunity to make a real impact on our organization's risk management and internal control processes.
About the RoleThis critical role forms a key part of managing Group Audit's own risks and setting processes and controls in line with Group Policies and Regulation. You will work closely with stakeholders to ensure that our internal audit processes are robust, effective, and aligned with our overall business strategy.
Main Responsibilities- Undertake regular reporting on the status of ICIF activities, including regular update meetings and Executive Governance Meetings
- Support key stakeholders to ensure that the attestation process is properly designed and executed timely
- Review monthly updates of Group policies and provide a summary to Key Stakeholders when applicable
- Perform the annual Internal Control Assessment to ensure control objectives and their applicability is up-to-date
To be successful in this role, you will need:
- A BSc/BA in Business or Information Management and related field from an accredited college or university (master's or MBA degree preferred)
- More than 5 years' experience in Risks & Controls and related activities
- Advanced skills in Excel and knowledge application of OneTrust, PowerAutomate/MSForm (a plus)
- Functional Skills related to Enterprise Governance & Internal Control System (ICS) Knowledge and/or Risk and Control, Compliance Risk Management, Information Governance, Internal Audit, Data Stewardship, Information Security Management, Business Process Modelling
We offer a competitive salary of approximately $120,000 per year, depending on your experience and qualifications. Additionally, you can expect a range of benefits, including:
- Flexible hybrid mode to organize your work schedule as you wish
- Flexible remuneration package, allowing you to choose what suits you best
- Referral bonus if you bring other top talent like you
- 25 vacation days, plus insurance day and your birthday to do all the things you love most
- Retirement plan and life insurance, as well as discounts in banking and other insurance products
Zurich 56 Company Ltd is a dynamic and inclusive organization that values diversity and promotes a culture of discipline. We believe that our employees are our greatest asset, and we strive to create a work environment that supports their growth and development.
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