Governance and Operational Risk Manager
JobLeads GmbH
Barcelona, Cataluña, España
hace 22 horas

Looking for a career that will excite, challenge and inspire you? Thinking about insurance? Perhaps you should. Working for us is a totally different experience to what you probably expect.

How do you feel about the things you truly love? Don't you want to protect them in the best way possible? Imagine if you could help people do this all over the world.

You'd give them confidence and reassurance by protecting what they love most. This is no easy task. In today's interconnected world, tackling risk is fast, unpredictable and invigorating.

You'll have to think on your feet as you manage risks big and small, from flooding to cyber crime. You'll be tackling issues like these in over 170 countries.

It's a big challenge, but you'll have a truly diverse network helping you. As part of an international team, every day would provide opportunities to learn, grow and share ideas.

As you make an impact across borders, you'll feel the support of being part of a strong and stable company. A long-standing player in the insurance industry, we make every effort to address the career development needs and plans of our employees to ensure their success in the future.

So make a difference. Be challenged. Be inspired. Be supported, Love what you do. Work for us. Zurich Insurance has the policy to be an equal opportunity employer.

We aim to attract and retain the best qualified individuals available, without regard to criteria such as race / ethnicity, national origin, religion, gender, sexual orientation, age or disability.

At Zurich we believe that having a culture of inclusion is essential in delivering good results. Attracting, retaining and developing a diverse workforce where employees feel valued, respected and empowered allows people to reach their full potential.

As a business this diversity helps us to better reflect and understand our 4 million customers' needs to allow us to drive better outcomes.

As a global organisation, with an increasingly agile workforce, we're happy to consider flexible working arrangements.In this role, you will manage initiatives and issues related to operational risk management, governance and compliance for IAA (Investment Administration & Accounting) globally to ensure internal procedures and policies are adhered to.

Your role As a Senior Governance and Operational Risk Manager your main responsibilities will involve : Work in partnership with Group Finance, Group Risk and IAA management, process owners and outsourcers (where appropriate) to drive the following :

  • Maintain and review IAA processes and controls documentation in compliance with Group Finance - ICFR standards;
  • Ensure delivery of outputs against milestones agreed with Group Finance - ICFR team.
  • Support Head ORM in operating the IAA operational risk framework (incl. operational key controls in IM and Unit Linked areas, Operational / Loss Event Management, incident management)
  • Act as a coordinator for audit related activities (Group internal but also external audit reviews)
  • Support risk assessment processes and follow up on improvement actions (TRP, TDS, IAA risk committee meetings);
  • Maintain and / or draft IAA specific policies and guidelines to address key operational risks;
  • Support implementation and adherence of Group's compliance standards at IAA
  • Support IAA Business Continuity Management activities both on individual local level and in overarching view
  • Maintain IAA ORM related training modules and monitor training completion of new joiners, Primary work location is Barcelona.
  • This position may require some international travel. You can apply by clicking on the button "Apply online"* A degree in business or related subject is required.

    Professional qualifications in accountancy, finance or audit, such as CPA, CFA, ACA, or FRM, would be a distinct advantage.

  • At least 5 years of experience in internal controls, SOX, or audit is a pre-requisite. KNOWLEDGE :
  • Full fluency in English is required. Additional fluency in Spanish is preferred.
  • Experience of complex insurance companies' Internal Control Frameworks would be an advantage.
  • Good understanding of financial services industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments;
  • specially with focus on Investment Management and Treasury back office. TECHNICAL SKILLS :

  • Able to work independently and make decisions autonomously, subject to subsequent review.
  • Able to plan, organize workload, problem solve effectively.
  • Able to see the bigger picture, think creatively to provide alternative solutions, meet deadlines.
  • Able to resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivities.
  • Highly proficient in techniques and tools for process mapping and assessment of risks and controls related to SOX.
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