Operational Risk Specialist

hace 2 semanas

España Zurich Australian Insurance Ltd. A tiempo completo

I am Paula, the recruiter for this role. I love to travel around the world and learn about new cultures. Lovely to meet youPerhaps 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 readingThank you for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes aroundLet’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. We focus our efforts in helping youths at 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 14,000 hoursAt 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 don’t discuss disability, we discuss capability 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).We are seeking an experienced Operational Risk Specialist to join our Risk & Control Management team. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. Additionally, 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 to the Head of Operational Risk.Identify, evaluate, and monitor operational risks, with a particular focus on ICT Risks.Ensure regulatory compliance concerning DORA and digital resilience management.Record, investigate, and analyze operational events. Monitor action plans to prevent future incidents.Coordinate operational and project risk assessments and follow-up on internal controls implementation and issues, especially in topics related to information security, data governance and protection, third-party management, and business resilience.Prepare clear and structured reports and presentations for management and support in the coordination of ICT Risks forums.Participate in Group/ZIE ICT Risks forums and workgroups.Contribute to the development and improvement of operational key risk indicators (KRIs).Work closely with Operations Governance, Business Resilience, Third-Party, IT, IT Security (GCS) teams, and other key departments.How do you know you fit in? I’ll explain:Don’t worry, we are not asking you to save the planet or meet 100% of the requirements.University degree in Computer Science, IT, Business Administration, or a related field.Minimum of 3+ years of experience in operational risk management, Information Governance, Audit and/or Security or related field.Knowledge of risk management methodologies, internal control frameworks, cybersecurity frameworks, and relevant regulatory requirements (DORA, GDPR, COBIT, ISO 27001, Solvency II) is a plus.Fluent in English, both spoken and written.Strong communication and interpersonal skills, with the ability to work effectively across teams and departments.Proactive with excellent analytical and problem-solving skills.Ability to explain technical concepts and risks to non-technical stakeholders effectively.Professional certifications in IT security, audit, and/or risk management (e.g., CISM, CISA, CRISC, CISSP) not mandatory but will be a plus.At Zurich we love to live life to the fullest. We encourage a balance between life and work. Flexibility and digital disconnection are real and encouraged.#PorSerDeZurich, you can choose the benefits that best fit your needs: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 internationally.Flexible remuneration: You will be able to choose what suits you bestAt Zurich we know that putting a smile on someone else’s face is easier than you think 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 youYou will have 25 vacation days, plus insurance day and your birthday.We offer a retirement plan and life insurance and discounts in banking and other insurance products.If you feel butterflies in your stomach and you think we are a match, send your CVAnd to top it off, do you want to know what Zurich employees think? We are nº1 Top Employers in Spain, but we would love you to hear it from our people by visiting our Glassdoor profile.
#J-18808-Ljbffr

  • Operational Risk Specialist

    hace 2 semanas

    España Zurich 56 Company Ltd A tiempo completo

    We are seeking an experienced Operational Risk Specialist to join our Risk & Control Management team. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. Additionally, the candidate will be responsible for managing operational events, coordinating...

  • Operational Risk Specialist

    hace 3 semanas

    España Zurich Insurance A tiempo completo

    We are seeking an experienced Operational Risk Specialist to join our Risk & Control Management team. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. Additionally, the candidate will be responsible for managing operational events, coordinating...

  • Operational Risk Specialist

    hace 4 semanas

    España SIX Group Services Ltd. A tiempo completo

    BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe.What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their...

  • Operational Risk Analyst

    hace 4 semanas

    España Admiral Seguros A tiempo completo

    Key Duties & ResponsibilitiesReporting to the Head of Risk, supporting the Risk function to ensure that the Company and subsidiary entities meet the required governance and risk management Solvency II regulatory obligations.Collaboration in defining, implementing, monitoring and maintaining the AECS’s system of governance and risk management...

  • Operational Risk Management Freelance Consultant

    hace 2 meses

    España dss+ A tiempo completo

    As an Operational Risk Management Consultant, you will work with industry-leading clients across your sectors to reduce risks and improve business continuity and asset productivity. You’ll save lives, drive performance and improve the working lives of all your clients’ employees. As a freelance consultant, you will work with our team to deliver coaching...

  • Operational Risk Management Freelance Consultant

    hace 4 semanas

    España DSS Sustainable Solutions A tiempo completo

    As an Operational Risk Management Consultant, you will work with industry-leading clients across your sectors to reduce risks and improve business continuity and asset productivity. You’ll save lives, drive performance, and improve the working lives of all your clients’ employees.As a freelance consultant, you will work with our team to deliver coaching...

  • Operational Risk Management Freelance Consultant

    hace 2 meses

    España DSS Sustainable Solutions A tiempo completo

    As an Operational Risk Management Consultant, you will work with industry-leading clients across your sectors to reduce risks and improve business continuity and asset productivity. You’ll save lives, drive performance, and improve the working lives of all your clients’ employees. As a freelance consultant, you will work with our team to deliver coaching...

  • Risk Manager

    hace 3 semanas

    España Zurich Insurance Group A tiempo completo

    We are seeking an experienced Operational Risk Specialist to join our Risk & Control Management team. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. Additionally, the candidate will be responsible for managing operational events, coordinating...

  • Risk Manager

    hace 3 semanas

    España Zurich Insurance A tiempo completo

    We are seeking an experienced Operational Risk Specialist to join our Risk & Control Management team. This role is crucial for identifying, analyzing, and mitigating operational risks, with a special focus on ICT (Information and Communication Technology) risks. Additionally, the candidate will be responsible for managing operational events, coordinating...

  • Risk & Loss Prevention Specialist

    hace 2 meses

    España Pandora A tiempo completo

    Risk & Loss Specialist Location: Madrid, Spain Reporting to the Commercial Finance Manager Iberia, the Risk & Loss Specialist plays a key role in managing and mitigating risks and losses across all retail operations. WHAT YOU’LL DO Identify, analyze, and develop strategies to minimize financial and operational risks, as well as losses associated with...

  • Iaa Operational Risk

    hace 1 semana

    España Reconocida empresa A tiempo completo

    Our opportunityIn this role you will support the operation and maintenance of the internal control framework and governance for IAA (Investment Administration & Accounting) to ensure effective risk management across the globally positioned Investment Management back office. This includes promotion of a risk awareness culture and providing the stakeholders...

  • Risk & Loss Prevention Specialist

    hace 4 semanas

    España buscojobs España A tiempo completo

    Reporting to the Commercial Finance Manager Iberia, the Risk & Loss Specialist plays a key role in managing and mitigating risks and losses across all retail operations.WHAT YOU’LL DOIdentify, analyze, and develop strategies to minimize financial and operational risks, as well as losses associated with theft, fraud, and other factors in our stores in...

  • IT Risk Specialist @ ING

    hace 1 mes

    España Cyber Crime A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Operational Support Specialist

    hace 2 meses

    España Adyen A tiempo completo

    This is Adyen Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the culture...

  • IT Risk Specialist

    hace 4 semanas

    España ING A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • IT Risk Specialist

    hace 3 semanas

    España ING BANK NV SUCURSAL EN ESPAÑA A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • IT Risk Specialist

    hace 1 mes

    España ING Bank N.V. A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Specialist, Governance, Risk and Compliance

    hace 2 meses

    España Bunge A tiempo completo

    Specialist, Governance, Risk and ComplianceBunge has an exciting opportunity available for Specialist, Governance, Risk and Compliance. In this role you will be part of a global team working on challenging, meaningful projects impacting core business activities. Bunge is committed to operating and thriving in the digital world – creating world class agile...

  • IT Risk Specialist

    hace 1 mes

    España ING A tiempo completo

    At ING we are looking for an IT Risk Specialist.Your role and work environment:We are looking for a talented and enthusiastic Business Control Specialist to join our Risk Management Team in the Cloud & Tech Foundations Tribe.As a Business Control Specialist, you will be accountable for implementing IT Risk and Security capabilities and delivering security &...

  • Business Continuity Vendor Risk Specialist

    hace 4 semanas

    España Santander A tiempo completo

    Business Continuity Vendor Risk Specialist - AQUANIMACountry: SpainAQUANIMA is looking for a Business Continuity Vendor Risk Specialist, based in our BOADILLA DEL MONTE (Madrid) office.WHY YOU SHOULD CONSIDER THIS OPPORTUNITYAt Santander, we are key players in the transformation of the financial sector. Do you want to join us?At Aquanima, we provide a...