Senior Digital Risk & Controls Expert (Hybrid setup)

Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As Senior Digital Risk & Controls Expert, you will be responsible for the first-line digital & technology operations, ensuring an effective and efficient risk and control framework is implemented across the different IT domains in Swiss Re.  What's more, you'll be working in a hybrid setup, perfectly balancing work from home and the office premises.     

 

About the team

 

Digital Risk Governance & Controls is a key team within Swiss Re's Group Digital & Technology Organisation, defining and advancing the company's risk and control strategy for digital-related topics.  Within this team we are looking for an experienced and highly motivated expert who can define and develop an effective and efficient first-line risk and control framework that helps to drive the company's risk culture.

 

About the role

 

•    Actively manage the implementation of the digital and technology risk framework
•    Maintain oversight on the quality of internal measures implemented to address digital risk, ensuring controls, processes and standards are appropriately designed and operating effectively
•    Ensure compliance with rules, regulations, and policies – making sure we meet our risk appetite and driving corrective actions where opportunities exist
•    Actively collaborate with key stakeholders across the three lines of defense to automate, measure performance, and continuously improve our risk position
•    Understand complex concepts and identify solutions to problems
•    Be someone who believes in continuous innovation, is curious and relentless in finding a better way every day

 

About you

 

Nobody meets 100% of our requirements. If you, however, meet some of the criteria below and are curious about working in a passionate digital risk control team, we will be more than happy to meet you!

•    A track record of successful delivery in IT risk and control-related roles, such as IT Governance, IT audit, or digital risk management
•    Practical knowledge of external IT good practices, in particular, NIST but also others such as ISO and COBIT
•    Qualified in an appropriate discipline such as CISA, CGEIT, CRISC
•    The ability to effectively communicate with a broad spectrum of stakeholders at both Senior Management and day-to-day operational levels
•    A high level of integrity, result-oriented approach, and composure under pressure
•    Passion, drive and a belief in the value of digital risk management as an enabler of business performance
•    Fluency in spoken and written English
 

 

About Swiss Re

 

Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

 

 

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Reference Code: 128063