- Provide assurance over the quality of the internal controls within the Internal Control Integrated Framework (ICIF).
- Assess and discuss internal control issues which are significant to the Group.
- Perform deep dive reviews within business units and Group functions, working closely with the local Internal Control, Risk and Finance teams.
- In co-operation with management testing teams, be responsible for performing quality assurance procedures to ensure that internal control testing activities are performed in compliance with the Zurich Risk Policy.
- Provide enhancements based on learnings across the Group and from industry external best practices.
- 5+ years of experience.
- Solid knowledge of Insurance and related IT processes is required.
- Previous experience gained working within a global audit team (such as a Big 4 firm) or internal control engagements, with focus on IT is preferred.
- Prior experience within a business unit in Risk Management, Finance or within Group Finance (within the insurance industry) would be an asset.
- Strong interpersonal and stakeholder management skills are required.
- Fluent in English. German would be an asset.
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Risk Assurance Expert - Zürich, Schweiz - Zurich Insurance Company
Beschreibung
Interested in joining an experienced international team of Finance, IT and Risk professionals within Group Risk Management?
Risk Assurance is a global team with close interactions with the business units and Group functions, helping to improve the control framework across the Group.
What you will do
What you bring
#LI-Associate #LI-Director #LI-Executive