- Provide consultancy and advisory to projects and services (control owners) on mitigation of risks and control implementation leading to effective IT risk management.
- Bachelor's degree, Master degree or Technical Diploma or equivalent
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Risk and compliance expert - Barcelona, España - Zurich Insurance Company
Descripción
Our opportunity
Zurich is one of the world's leading insurance groups, and one of the few to operate on a global basis.
With about 55,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and employees.
We help individuals, small and medium sized companies and global corporations around the world understand and protect themselves from risk by offering a wide range of insurance products, solutions and advisory services.
Your role
In this role, you will be responsible for the successful execution of the Compliance & Risk topics to guarantee a stable service Operations.
You will play a key role in the implementation and execution of the compliance controls, as a trusted advisor, in close collaboration with Service and Platform Management, Delivery Teams, Enterprise Architecture and IT Services departments across AI, Data & BI technologies .
Drives technical implementation of processes or capabilities to address compliance, security and general IT risks to ensure that IT supports the business objectives of the group.
As a Risk and Compliance Expert your main responsibilities will involve
Assists projects to identify and align business with technical capabilities, design security controls and test their effectiveness ensuring the product implemented addresses both business and security needs.
3. Applies and supports IT cybersecurity, risk and compliance technologies leading to higher adoption rates.4. Assists Risk management with consolidated dashboard, performing assessment of control frameworks and gap analysis.
5.
Proactively engage with technology and Service management, Project Management Office, Data Management, Enterprise Architecture to define, implement and execute Security compliance from AI & DBI Services.
6.Drives implementation of IT security, risk and compliance technologies leading to an overall reduction of risk and carries out control assurance for IT service providers, ensuring control implementation and identifying broader systemic issues.
Follow defined security policies and guidelines to ensure information security and highlight any potential discrepancy.7. Support audit executions.
Your Skills and Experience
As a Risk and Compliance Expert your skills and qualifications will ideally include:
10. Consultancy in security / compliance / risk domains
11. Delivery in complex organizations
12. Prior experience working in a financial services environment desirable, preferably insurance.
13. Model behaviors that demonstrate commitment to corporate values.
14. Data management and data architecture
15. Strong IT knowledge in Platform & Infrastructure Architecture, Data model, reporting / BI & AI solutions
16. Solid knowledge of ITIL Framework, audit & compliance (ISO 27001 & 27002, ITGC, ICFR/SOX, ...), information governance (GDPR ...), CRISC, CISM
17. Insurance industry understanding would be highly beneficial, preferably understanding of Zurich business
18. Effective communication, presentation and relationship management skills at different levels in a multicultural environment,
19. Fluent in English (written and spoken), other languages beneficial
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