
Internal Control Specialist
4 days ago
We are seeking a highly skilled and experienced Internal Control Specialist to join our Risk Management function. The role entails working with both operational and information and communication technology (ICT) risk management, in addition to internal control management.
Zurich Nordic is a leader in the insurance industry, committed to helping our customers understand and protect themselves from risk. With over 60,000 employees serving customers in more than 215 countries, we strive to become the best global insurer as measured by our shareholders, customers and employees.
Job Description
This role requires a strong background in operational risk management and internal control. You will be responsible for identifying, assessing, and managing operational risks, including ICT risks, as well as maintaining robust internal controls across our operations in Zurich Nordic.
You will be based in our Stockholm office and report to the Chief Risk Officer for the Nordics.
Main Responsibilities
- Coordinate ICT and internal control-related matters within Zurich Nordic, and collaborate with other Business Units, Head Office, and Group.
- Maintain and ensure the effectiveness of operational risk management and internal control integrated frameworks (ICIF).
- Review and implement ICT risk management framework, strategies and reporting in line with the Digital Operational Resilience Act (DORA) requirements.
- Conduct risk assessments, facilitate self-assessments of operational risks (SAOR), and ensure appropriate risk mitigation measures are in place.
- Coordinate operational incident management process and follow up of responses.
- Conduct independent risk assessments of ICT risks, third-parties, systems and processes to identify potential vulnerabilities and threats.
- Monitor and challenge internal controls and actions plans in the GRC system.
- Enhance risk awareness and promote a culture of operational and ICT risk management, and internal control.
- Provide expert advice and support to senior management and employees on operational risk including ICT risk and internal control-related matters.
Requirements
- Minimum of bachelor's degree in Business Administration, Finance, Information Technology, or equivalent field.
- Proven experience in operational risk management, internal control, information security and IT risk management, preferably within the insurance industry.
- Proficiency in risk management and internal control tools, methodologies and practices.
- Proven knowledge of the DORA regulation and its requirements.
Benefits
- Opportunities for professional growth and development in a dynamic and diverse environment.
- A chance to contribute to the success of a company that values integrity, customer focus, and excellence.
- An opportunity to work with a leading global insurance group known for its commitment to sustainability and innovation.
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