Group Operational Risk

vor 3 Wochen


Zürich, Zürich, Schweiz Swiss Life AG Vollzeit
Group Operational Risk & IKS Experte (w/m/d)
Group Finance & Risk
Zürich

Als Group Operational Risk & IKS Experte haben Sie eine funktionale Führungsrolle für das Internal Control Framework (ICF) Framework der Swiss Life Gruppe. Sie berichten direkt an den Head Group Qualitative Risk Management.

Ihr Verantwortungsbereich
  • Regelmässige Überprüfung und gegebenenfalls Aktualisierung der Richtlinien, Verfahren und Methoden des ICF hinsichtlich der Geschäftsbedürfnisse und regulatorischen Anforderungen
  • Unterstützung bei der gruppenweiten Implementierung des ICF sowie Sensibilisierung und Schulung des Managements von operationellen Risiken und Steigerung der Effektivität
  • Beaufsichtigung und Überwachung der gruppenweiten Umsetzung des definierten ICF
  • Berichterstattung über die Wirksamkeit der internen Kontrolle an die Konzernleitung und das Audit Committee
  • Zusammenarbeit mit Compliance und Corporate Internal Audit Funktionen betreffend ICF-relevanter Themen sowie Koordinierung und Teilnahme an internen und externen Revisionen mit verschiedenen Interessengruppen (z.B. FINMA, externe Revision, Umfragen)
Ihre Stärken
  • Bachelor- oder Masterabschluss in Finanzwesen, Rechnungswesen, Betriebswirtschaft oder einem verwandten Fachgebiet mit mindestens 5 Jahren Erfahrung in einer ähnlichen Funktion, idealerweise in einem multinationalen Umfeld
  • Berufliche Zertifizierungen (z. B. CPA, CIA oder gleichwertig) sind sehr wünschenswert
  • Berufserfahrung in der Versicherungsbranche und ein solides Verständnis der Geschäftsprozesse sind von Vorteil
  • Erfahrung in funktionaler Führung und in der Arbeit mit bereichsübergreifenden Teams
  • Proaktive Vorgehensweise hinsichtlich zukünftiger Initiativen und Innovationen
  • Ausgezeichnete Projektmanagementfähigkeiten
  • Ausgeprägte mündliche und schriftliche Kommunikationsfähigkeiten in Deutsch und Englisch
Ihr Arbeitsort General-Guisan-Quai 40, 8022 Zürich
Ihr KontaktReto Handschin Kontaktformular Noch nicht das passende Angebot? Wir informieren Sie gerne über neue Stellenangebote. Job-Abo einrichten

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