Head of Operational Risk, Internal Control and
vor 2 Wochen
Zurich Insurance Company Ltd Zurich, SwitzerlandPosted 1 hour ago Internships & Graduate Trainee Competitive
- Are you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure?
- We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based in Zurich, you are reporting directly to Head of Risk Management EMEA.
- As part of this position, you will work with EMEA management, all EMEA countries and Bancassurance teams as the accountable EMEA Head of Operational Risk, Internal Control and Reporting with 2nd line of defense responsibility for risk assessments, advisory and control of all material risks for the EMEA region, including the implementation of Group Risk Management frameworks.
- As main activities, you will support Head of Risk Management EMEA and EMEA management in its task of identifying risks at an early stage, recognizing them, initiating management measures and consciously taking risks. You will enable the management to be properly informed about the risk profile with sound risk reports and therefore be a key contributor to informed decision-making.
- As part of your tasks, you are also responsible for Internal Control (ICIF) and reporting topics, increasing awareness and transparency around risk & controls. For that, you will be in contact with all EMEA countries, ERM teams, stakeholders in the EMEA region ensuring that you are updated about regulatory and legal requirements related to operational risk management and internal control.**What you will do**
Your main responsibilities will be:
- To work with EMEA management, all EMEA and Bancassurance countries to deliver timely an effective operational risk framework and Internal Control.
- Providing the consistent and reliable information management needs for a 360° view of operational risks and risk-related decision-making. It also includes overseeing EMEA branches.
- Conducting risk assessments (Total Risk Profiling for EMEA, Deep dives, etc.) on Operational risks and analyses to identify risks and problems early in order to ensure that measures are defined and monitored. It includes reviews to evaluate the effectiveness of the organization's operational risk management practices.
- Overseeing 1st Line of defense assurance activities, validating findings and observations with relevant stakeholders, and reviewing results
- Reviewing and challenging the risk appetite and tolerance for areas of responsibility, including implementing risk mitigation strategies, and contingency plans to manage operational risks
- Developing and implementing operational risk management strategies and frameworks that are aligned with the organization's objectives and risk appetite
- Identifying, assessing, and mitigating operational risks associated with the organization's processes, systems, and activities. It includes collaborating with other departments to ensure that operational risk is integrated into the organization's decision-making processes.
- Ensuring that the organization has effective operational risk governance structures and processes in place to support the implementation of operational risk management strategies and frameworks
- Promoting sound Internal Controls (ICIF), including facilitating the implementation across the EMEA region and ensuring adequate reporting to management
- Enhance risk reportings for Head of Risk Management EMEA and management
- Supporting and monitoring of the implementation of the Group Risk Management Framework (e.g. Zurich Risk Policy, Strategic and Operational Risk Management, Internal Control System, Business Resilience)
- Mentoring and developing other professionals within Risk Management, providing input to or leading global training and people development initiatives
**What you bring**
As EMEA Head of Operational Risk, Internal Control and Reporting (M/F), you ideally have the following skills and qualifications:
- At least 10-12 years of professional experience in the insurance industry
- Master's degree (in law, economics, business administration, mathematics) or equivalent
- Strong experience on IT, Cyber, Data protection, including related assurance (1-2-3 Lines of Defense, Compliance, Audit, Risk, or other internal control and governance function) and in core insurance activities (Claims, Underwriting, etc.)
- Very good knowledge of Insurance IT landscape (incl. related innovations and trends)
- Deep understanding of operational risk management principles, methodologies, and best practices. This includes knowledge of regulatory requirements, risk assessment and mitigation techniques, and risk reporting frameworks
- Demonstrated ability to work with senior leaders and has progressed with positions of increasing responsibility
- Highly disciplined and strong focus on execution and de
-
Head of Operational Risk, Internal Control and
vor 1 Monat
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitAre you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...
-
Head of Operational Risk, Internal Control and
vor 2 Wochen
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitAre you an output oriented high performer and insurance professional who wants to work on regional level with high responsibility and exposure? We are looking for an experienced senior leader within the EMEA Risk Management team who will assume responsibility as EMEA Head of Operational Risk, Internal Control and Reporting. In this newly created role based...
-
Head Treasury Internal Controls
vor 2 Monaten
Zurich, Schweiz ABB Vollzeit**Head Treasury Internal Controls**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...
-
Team Manager Operational Risk and Resilience
vor 4 Wochen
Zurich, Schweiz Lionstep VollzeitOn behalf of **Cembra Money Bank AG**, we are searching for their next **Team Manager Operational Risk and Resilience**. **Job Summary** Do you have several years of experience within the financial sector and are you familiar with leading teams? Then watch out! Have we sparked your interest? Then don't hesitate and arrange an initial interview with us...
-
Investment Banking Risk
vor 1 Woche
Zurich, Schweiz Nomura Vollzeit**Job title: Investment Banking Risk & Controls Associate** **Corporate Title: Associate** **Division / Department: Investment Banking Division** **Location: Zurich, Switzerland** **Nomura Overview** This role resides in our Investment Banking Division (IBD) COO team, focused on the Greentech Industrials and Infrastructure EMEA Sector team, and the IBD...
-
Head of Risk Oversight
Vor 7 Tagen
Zurich, Schweiz Zurich Insurance Company Ltd VollzeitZurich's Risk Team have a purpose led role to provide insights to the main stakeholders through effective risk assessments, internal risk reporting and communications, risk policy and risk reporting. The ideal future employee will support and embed the Group Risk Management mission and effectively manage risk that achieve Group strategic, operational and...
-
Internal Control Manager
vor 2 Monaten
Zurich, Schweiz Hitachi Energy Holdings Ltd Vollzeit**Description** General information:One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk & Internal Control function. With more than 1.000 people in over 100 countries, the integrated organization delivers the insights we need to make successful, long-term business decisions. You will play a key role in financial...
-
Internal Auditor for Financial and Operational
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Aufgaben Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they...
-
Internal Auditor for Financial and Operational
vor 1 Monat
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Tasks Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they are...
-
Internal Auditor for Financial and Operational
Vor 7 Tagen
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Tasks Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they are...
-
Internal Auditor for Financial and Operational
Vor 4 Tagen
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are searching for an audit professional (m, f, d) as an Internal Auditor for Financial and Operational Audits Private Banking Aufgaben Performing financial and/or operational and/or compliance audits of business operations / Ensuring risks are identified by performing strategic risk assessments and determining that they...
-
Internal Control Manager
vor 2 Monaten
Zurich, Schweiz Hitachi Energy Holdings Ltd VollzeitLocation: Zurich, Zurich, Switzerland Job ID: HQ54564283 Date Posted: 2023-03-29 Company Name: Hitachi Energy Holdings Ltd Profession (Job Category): Legal, Compliance & Audit Job Schedule: Full time Remote: Yes **Job Description**: General information: One of the reasons for Hitachi Energy success is our rigorous and forward-thinking Audit, Risk &...
-
Country Compliance
vor 1 Monat
Zurich, Schweiz Bank of America VollzeitAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates...
-
Professor and Chair of Internal Medicine
Vor 7 Tagen
Zurich, Schweiz Department of Internal Medicine VollzeitDepartment of Internal Medicine_ **Professor and Chair of Internal Medicine** Professor and Chair of Internal Medicine The Professor and Chair of Internal Medicine will be responsible for research, teaching, and clinical services in this discipline. He or she will be appointed as head of Internal Medicine at the University Hospital Zurich. With the start of...
-
Head of Business Risk Management
vor 2 Monaten
Zurich, Schweiz Vontobel VollzeitThe Head of Business Risk Management will work directly for the Head of Asset Management and Investments CoE within the unit of Investments & Asset Management (AM/IN) Risk Center of Excellence. The Business Risk team is responsible for the soundness of the 1st LOD ICS to manage non-financial risks (NFR). Responsible for leading the Business Risk function,...
-
Group Operational Risk Manager
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Tasks Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...
-
Group Operational Risk Manager
vor 2 Monaten
Zurich, Schweiz coni+partner AG VollzeitOur client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Aufgaben Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...
-
Group Operational Risk Manager
vor 1 Monat
Zurich, Schweiz coni+partner AG VollzeitOur client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Tasks Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...
-
Group Operational Risk Manager
vor 6 Stunden
Zurich, Schweiz coni+partner AG VollzeitOur client is an international insurance company in Zurich. We are looking for a risk manager or auditor (m, w, d) as a Group Operational Risk Manager Tasks Obtain expertise in the Group's operational risk management methodologies and use of tools / Be familiar with Group operational risk policy and guidelines / Assist management in their risk...
-
Head of Internal Audit
Vor 3 Tagen
Zurich, Schweiz On AG VollzeitAt a Glance: We’re excited to offer this new role to a passionate, business-oriented, pragmatic and proactive individual with internal audit experience who has demonstrated the ability to grow and manage a diverse and complex workload while maintaining priorities independently and proactively anticipating issues. Your mission is to shape, implement, and...
