Risk Assurance Expert

vor 3 Wochen


Zürich, Zürich, Schweiz Zürich Versicherungs-Gesellschaft AG Vollzeit

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

  • 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.

What you bring

  • 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.

#LI-Associate #LI-Director #LI-Executive

Additional Information

We look forward to receiving your online application.

Zurich wants to attract the best talent and we acknowledge that talents might not always be available full-time. At Zurich we will consider requests for flexible working. Many of our employees work flexibly in a variety of ways. Please talk to us during the interview about the flexibility you may need.

Explore our new Quai Zurich Campus

Information for recruitment agencies

Zurich does not accept any applications from recruitment agencies for this position. We refuse any responsibility for unsolicited applications as well as any associated fees.

Why Zurich

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?

We are an equal opportunity employer who knows that each employee is unique - that's what makes our team so great
Join us as we constantly explore new ways to protect our customers and the planet.

  • Location(s): CH - Zürich
  • Remote working: Hybrid
  • Schedule: Full Time
  • Recruiter name: Grace Cunningham

  • Regulatory & Risk Expert

    vor 2 Monaten


    Zürich, Zürich, Schweiz addexpert GmbH Vollzeit

    BUSINESS & IT TRANSFORMATION Our client is a business and IT consulting company that supports customers from the financial services, industry and public sector with customized solutions, primarily in German-speaking countries. Besides the customers, the company also puts the employees in the center of its vision and invests in training and exciting...


  • Zürich, Zürich, Schweiz addexpert GmbH Vollzeit

    BUSINESS & IT TRANSFORMATION Our client is a business and IT consulting company that supports customers from the financial services, industry and public sector with customized solutions, primarily in German-speaking countries. Besides the customers, the company also puts the employees in the center of its vision and invests in training and exciting...


  • Zürich, Zürich, Schweiz addexpert GmbH Vollzeit

    BUSINESS & IT TRANSFORMATION Our client is a business and IT consulting company that supports customers from the financial services, industry and public sector with customized solutions, primarily in German-speaking countries. Besides the customers, the company also puts the employees in the center of its vision and invests in training and exciting...


  • Zürich, Zürich, Schweiz smiti AG Vollzeit

    Die smiti AG in Horgen ist spezialisiert auf Verleih und Vermittlung von Spezialisten in den Bereichen IT, HR, Sales, Finance, Marketing und Merchandise.Für unseren Kunden im Raum Zürich suchen wir einen/e** Risk Management Testing Expert (a) - Contracting od. Festanstellung****Ihre Aufgaben**- Anwendung des internen Kontrollsystems (IKS)- Sicherstellung,...

  • Testing Reporting Expert

    vor 2 Monaten


    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    Testing Reporting Expert (f/m/d)Group Finance & RiskZürichWe are looking for a dynamic, experienced and result driven Testing Reporting Expert to join our Finance Transformation journey.Are you comfortable in a fast-paced environment, working alongside a motivated team to drive Finance Transformation within our organization? We have an exciting opportunity...


  • Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    Testing Reporting Expert (f/m/d)Group Finance & RiskZürichWe are looking for a dynamic, experienced and result driven Testing Reporting Expert to join our Finance Transformation journey.Are you comfortable in a fast-paced environment, working alongside a motivated team to drive Finance Transformation within our organization? We have an exciting opportunity...


  • Zürich, Zürich, Schweiz Sonova AG Vollzeit

    Who we areIn a life without sound, our work provides meaning.As a leading provider of innovative hearing care solutions, we are not just a company that makes products: we are a team on a mission to help people enjoy the delight of hearing. To enable a life without limitations, we - through our core business brands Phonak, Unitron, Sennheiser, Advanced...


  • Zürich, Zürich, Schweiz EFG International Vollzeit

    To support the business and its future growth, the Information Security team is well embedded in the operational risk management framework, to ensure EFG does operate within its risk appetite. In addition, they support the business strategic change projects by providing the required skills and know-how to warrant successful outcomes.To be able to achieve...


  • Zürich, Zürich, Schweiz Swiss RE Vollzeit

    We are hiring a Senior Risk Manager to join us in the Life and Health Operational Risk Management team You will have the opportunity to acquire an overview of Swiss Re's risk taking globally across the Life and Health reinsurance business with regular exposure to senior management. Sounds interesting?About the Team:Our vision in this global team is to...


  • Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 80% - 100% Date published 19-Feb-2024 Req # 14675 Job descriptionFinding the talent that makes Deloitte uniqueTechnology Assurance, a part of our Assurance services and one of the fastest-growing areas at Deloitte. Join our energetic, innovative,...


  • Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 80% - 100% Date published 19-Feb-2024 Req # 14675 Job descriptionFinding the talent that makes Deloitte uniqueTechnology Assurance, a part of our Assurance services and one of the fastest-growing areas at Deloitte. Join our energetic, innovative,...


  • Zürich, Zürich, Schweiz Deloitte AG Vollzeit

    Basic information Business line Audit & Assurance City Zurich Experience level Graduate Working time percentage 80% - 100% Date published 19-Feb-2024 Req # 14675 Job descriptionFinding the talent that makes Deloitte uniqueTechnology Assurance, a part of our Assurance services and one of the fastest-growing areas at Deloitte. Join our energetic, innovative,...


  • Zürich, Zürich, Schweiz Flex Suisse AG Vollzeit

    Flex Suisse is the number one service provider to empower legal & compliance departments with flexible workforce, managed legal services and professional search in Switzerland, Liechtenstein and Germany.For our most recent mandate we are looking for an exceptional talent in the following field:Insurance | Financial Crime Expert | Zurich | Perm. | 100% |...


  • Zürich, Zürich, Schweiz kessler gmbh Vollzeit

    Im Auftrag unserer Kundin, eine Schweizer Retailbank in der Region Zürich, suchen wir einen erfahrenen ALM Risk Manager im Tresury (w/m/d) in Kloten (Zürich).Ihre Aufgaben: Operative Bewirtschaftung der Zinsänderungs- und Liquiditätsrisiken im Bankenbuch TreasuryNachhaltige Sicherstellung des Zinsertrages vom Profit Center TreasuryBewirtschaftung des...


  • Zürich, Zürich, Schweiz kessler gmbh Vollzeit

    Im Auftrag unserer Kundin, eine Schweizer Retailbank in der Region Zürich, suchen wir einen erfahrenen ALM Risk Manager im Tresury (w/m/d) in Kloten (Zürich).Ihre Aufgaben: Operative Bewirtschaftung der Zinsänderungs- und Liquiditätsrisiken im Bankenbuch TreasuryNachhaltige Sicherstellung des Zinsertrages vom Profit Center TreasuryBewirtschaftung des...

  • Group Operational Risk

    vor 2 Monaten


    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    Group Operational Risk & IKS Experte (w/m/d)Group Finance & RiskZürichAls 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 VerantwortungsbereichRegelmässige Überprüfung und...


  • Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    Group Operational Risk & IKS Experte (w/m/d)Group Finance & RiskZürichAls 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 VerantwortungsbereichRegelmässige Überprüfung und...

  • Group Operational Risk

    vor 3 Wochen


    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    Group Operational Risk & IKS Experte (w/m/d)Group Finance & RiskZürichAls 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 VerantwortungsbereichRegelmässige Überprüfung und...

  • Risk Management

    Vor 5 Tagen


    Zürich, Zürich, Schweiz KPMG-Switzerland Vollzeit

    Risk Management - Deal AdvisoryYour contribution to KPMG Advise employees on the proper handling of internal risk processes Assist the engagement teams in drafting engagement letters and other contractual documents from a risk and independence perspective Support the Head of FQRM Advisory in quality and risk management projects/initiatives Promote...


  • Zürich, Zürich, Schweiz FIS Global Vollzeit

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 1 - 5%At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to...