Risk Governance Professional

4 days ago


Stockholm, Stockholm, Sweden Zurich 56 Company Ltd Full time

We are seeking a highly skilled and experienced Risk Governance Professional 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, risk governance, 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, risk governance, 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.


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Job RoleWe are seeking an ambitious and driven individual to join our Operational Risk Management Team as an Operational Risk Specialist. The ideal candidate will have a strong background in business, finance, or engineering, with a focus on digital risk management and IT governance. Key ResponsibilitiesThe successful candidate will be responsible for...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Our VisionAt Advisense, our vision is to ensure a secure and resilient financial sector. We believe that our team's expertise and passion can make a significant impact in achieving this goal. Job OpportunityWe are looking for a highly motivated and detail-oriented individual to join our Operational Risk Management Team as an Operational Risk Specialist. The...


  • Stockholm, Stockholm, Sweden Storebrand ASA Full time

    We are looking for a Governance and Sustainability Professional to join our Sustainability Team. As a Governance and Sustainability Professional, you will play a key role in managing our overall proxy voting activity and engaging with companies on sustainability issues.About the RoleThis is an excellent opportunity for someone who is passionate about...


  • Stockholm, Stockholm, Sweden FCG Risk & Compliance Oy Full time

    Company OverviewFinding a secure and resilient financial sector is crucial for businesses to thrive. At Advisense, our team shares this vision and aims to make it a reality through expert operational risk management. Job DescriptionIn this role, you will become an expert in operational risk focused on digital risks, specializing in the financial sector. Your...


  • Stockholm, Stockholm, Sweden AIESEC Mexico Full time

    This is a dynamic environment where you can develop critical analytical skills and gain exposure to high-stakes decision-making. You'll be part of a supportive team that values innovation and continuous learning, ensuring you grow both professionally and personally.Key ResponsibilitiesYou will conduct deep dives into risk topics, performing thorough analyses...


  • Stockholm, Stockholm, Sweden SWED BANK Full time

    Senior Internal Auditor Position SummaryThis Senior Internal Auditor role is responsible for leading internal audit projects, developing risk-based audit capabilities, and participating in internal audits.Key Performance IndicatorsDevelop and maintain a deep understanding of Swedbank's overall governance, risk management and internal control.Ensure that all...


  • Stockholm, Stockholm, Sweden Electrolux AB Full time

    Company OverviewEducate yourself on Electrolux AB's business and how we aim to improve lives through innovative home appliances, helping people make their homes more enjoyable and comfortable.Job ResponsibilitiesSupport the Head of Risk in conducting risk management reviews by gathering and analyzing information to provide valuable insights to...


  • Stockholm, Stockholm, Sweden Nordea Full time

    About NordeaWe are a leading Nordic universal bank, dedicated to providing innovative financial solutions that cater to our customers' evolving needs.Our mission is to foster a strong risk management culture within the organization, ensuring the seamless delivery of data privacy services to our clients.To achieve this goal, we are seeking experienced...


  • Stockholm, Stockholm, Sweden Nordic Cyber Group (NCG) Full time

    Nordic Cyber Group (NCG) is a leader in cybersecurity consulting, and we're seeking a highly skilled Digital Governance Professional to join our team. As a Digital Compliance Specialist, you will be responsible for supporting organizations in understanding and implementing key cyber and information security regulations.The ideal candidate will have 5+ years...


  • Stockholm, Stockholm, Sweden Qred AB Full time

    Role SummaryQred AB is seeking a dedicated Risk Analyst to enhance our risk management capabilities. As a key member of our Risk Control function, you'll play a vital role in ensuring the effective oversight of Qred's risk management practices.Key ResponsibilitiesDevelop and implement risk management controls and procedures.Conduct thorough reviews and...


  • Stockholm, Stockholm, Sweden EA DIGITAL ILLUSIONS CE AB Full time

    About YouWe are looking for a highly skilled Intellectual Property Protection Manager who has a bachelor's degree in Information Systems or another technical major, and 5 or more years of experience in Data Protection or Governance, Risk and Compliance programs.They should be familiar with security and IP Protection tools such as DLP, RMS, data...


  • Stockholm, Stockholm, Sweden SWED BANK Full time

    Senior Internal Auditor RoleWe are looking for a skilled Senior Internal Auditor to join our team at Swedbank Försäkring AB.Responsibilities and ExpectationsDevelop and maintain a deep understanding of Swedbank's overall governance, risk management and internal control.Lead internal audit projects, including coaching co-auditors and preparing quarterly...


  • Stockholm, Stockholm, Sweden SEB group Full time

    Help the SEB group achieve its ambition of managing and improving security governance, security resilience and promoting a culture of security awareness. The main objective is to enable secure and resilient business operations by defining and overseeing the implementation, adoption and effectiveness of the information security management system, security...


  • Stockholm, Stockholm, Sweden Nordea Full time

    Required Skills and QualificationsTo succeed in this role, you will need:Good analytical skills and the ability to apply them to risk managementAbility to develop and follow through on strategy for implementing Risk FrameworksExcellent people and stakeholder management skillsStrong business operational and compliance risk knowledgeAble to plan, drive, and...


  • Stockholm, Stockholm, Sweden Sinch Full time

    Sinch is a leader in global communications, serving prominent companies like Google and Uber through its Customer Communications Cloud.We seek a highly skilled Compliance Officer to join our team and contribute to the development and implementation of our Ethics & Compliance Program worldwide. This role involves creating and refining governing documents,...


  • Stockholm, Stockholm, Sweden Sandvik Group Full time

    Legal Director and General CounselThis leadership role offers a unique opportunity to leverage your expertise in legal, compliance, and governance.As Legal Director and General Counsel, you will lead and coordinate all legal, compliance, risk management, and governance processes across the organization. You will provide strategic guidance on all legal,...


  • Stockholm, Stockholm, Sweden Qred AB Full time

    About the PositionQred AB is seeking a skilled Risk Analyst to support our Risk Control function. This critical role involves reviewing governance and oversight of Qred's risk management practices, operating independently from the business and reporting directly to the CEO and Board.Key ResponsibilitiesDevelop and implement risk management controls and...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    Lead Policy Development and Implementation in Life Science CompaniesTN Sweden is seeking an accomplished professional to fill the position of Corporate Governance Specialist.In this pivotal role, you will be responsible for developing and implementing policies and procedures that foster a culture of compliance and ethical conduct throughout Europe.Main...


  • Stockholm, Stockholm, Sweden Qred AB Full time

    Job DescriptionQred AB seeks a seasoned Risk Analyst to strengthen our Risk Control function. This critical role involves reviewing governance and oversight of Qred's risk management practices, operating independently from the business and reporting directly to the CEO and Board.ResponsibilitiesDevelop and maintain risk management controls and...


  • Stockholm, Stockholm, Sweden Realtid Full time

    Job RequirementsTo thrive in this role, you must possess strong communication and presentation skills, as well as the ability to manage different stakeholders effectively. Relevant professional experience within the risk function or risk control function at a payment institution, credit market company, or bank is essential. Academic qualifications in...