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In this role you will manage the roll-out and operations of our risk and control frameworks to support effective risk management across the Group. This includes operating risk assessment and certification processes, driving continuous improvements and alignment between frameworks, and supporting all in-scope entities globally with operations and maintenance.
As a Risk & Control Oversight Manager your main responsibilities will involve:
Support execution of Group-wide control frameworks for financial reporting (ICFR) and economic capital and solvency in line with the assurance level defined by Group Executive Management and the Board
Oversee operations including risk assessment, management self-assessment, issue management and testing activities
Design and implement advanced reporting solutions in collaboration with our information solutions team to support oversight and operations
Support the monitoring of issues identified by the framework or elsewhere for potential impact on capital and solvency numbers at Group level
Orchestrate the country interaction to ensure the entities are kept up to date of the latest developments
Prepare and present training materials in support of implementation and operations of all risk and control frameworks
Your Skills and Experience
As a Risk & Control Oversight Manager your skills and qualifications will ideally include:
A degree in business or related subject is required
Professional qualifications and/or significant experience in accountancy, finance or audit as well as certifications such as CPA, FRM, CFA, ACA, or IIA, would be a distinct advantage
At least 5 years of experience in the financial services industry in risk management (preferably operational risk) and/or internal controls - in-house or as external consultant - is a pre-requisite
Good understanding of regulatory environments and control frameworks and be up to date of the latest developments
Experience with the rollout and maintenance of risk and controls frameworks would be a distinct advantage
Ability to resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivities
Persistent, resilient and seeking self-development
Fluent written and spoken English skills
Additional company languages (German or Spanish) would be a distinct advantage
Internal Number: 5898743
About Zurich Insurance Company Ltd
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