Risk & Control Specialist

hace 2 meses

Centro, España Zurich 56 Company Ltd A tiempo completo

117626

#LI-Hybrid

Hey I am Roger, the recruiter for this position. Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.

At Zurich we do not claim to be perfect, but we are pretty cool If you want to know why, keep reading

Let’s get straight to the point I will try to sum up our DNA in 2 essential points:

  • We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths in risk of social marginalization and fighting climate change by reforesting parks or woods in Madrid and in the Doñana Forest. This year alone, we have already volunteered for over 14.000h
  • At Zurich we say it loud and clear: We are proud of our colors, we believe that a diverse and inclusive team makes the difference. We want you to be yourself, without closets in between or glass ceilings making you fragile. 50% of our high responsibility positions are occupied by women (including our Executive Committee).

At this point you might be asking yourself: Roger, how will be my day to day wearing the blue sweater?

Being in Group Audit at Zurich means being part of a community with a common purpose: to keep Zurich safe. We are an international team of 250 colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities and unique strengths to provide insights to our stakeholders.

This role forms a critical part of managing Group Audit’s own risks and setting processes and controls in line with Group Policies incl. Internal Control Integrated Framework (ICIF) and Regulation.

  • Undertake wider communications across Group Audit on requirements and deliver training on key aspects of compliance requirements, promoting a culture of discipline.
  • Maintain calendar of activities, checklist to ensure timely execution.
  • Undertake regular reporting on the status of the ICIF activities including regular update meetings, Executive Governance Meetings and to the GA COO and Group Chief Auditor.
  • Support key 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 and change ICIF Group Audit activities accordingly.
  • Perform the 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 are stored appropriately incl. 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.
  • Support the Group Audit Operations Professional Practices team with a variety of projects focusing on raising and maintaining the quality of internal audit work.

How do you know you fit in? I’ll explain:

  • BSc/BA in Business / Information Management and related field from an accredited college or university (master’s or MBA degree is preferred).
  • Experience: More than 5 years’ experience in Risks & Controls and related activities.
  • Advanced skills in Excel, knowledge application OneTrust, PowerAutomate/MSForm is 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.
  • Soft Skills related to Change Management, Continuous improvement. Creative Thinking, Operating Globally, planning and organizing.

At Zurich we love to live life to the fullest. I would love to know how we can make you happy, but for me, balance between life and work makes the difference. Flexibility and digital disconnection are real and encouraged.

#PorSerDeZurich , you can choose the benefits that best fit your needs. We all know that “to each their own”.

  • FlexWork: We want to offer you a flexible hybrid mode so that you can organize your work schedule as you wish.
  • We believe you learn by doing, which means we allow movement of our employees in between different departments, both locally and at an international level thanks to the program “Talent in Motion”.
  • Flexible remuneration: You will be able to choose what suits you best Choose from medical insurance, training, volunteering programs, kindergarten and so much more
  • At Zurich we know that putting a smile on someone else’s face is easier than you think That’s why we are activists We will gift you a whole working day to dedicate to the cause that is closer to your heart.
  • Referral bonus if you bring other top talent like you
  • If Sport Spice has always been your favorite, now is your chance to get fit Marathons, gym discounts and much more
  • You will have 25 vacation days, plus insurance day and your birthday to do all the things you love the most.
  • At Zurich we think about the future, therefore offer a retirement plan and life insurance and discounts in banking and other insurance products.

If you managed to read up to this point, THANK YOU If you feel butterflies in your stomach and you think we are a match, send your CV.

#J-18808-Ljbffr

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