Operational Risk & Compliance Manager

Our opportunity

Are you passionate about operational risk, controls and governance, someone who wants to be part of an international team and help us make the difference? Then this is your opportunity within one of the world’s leading insurance groups!

The IAA Governance and Operational Risk Manager is responsible to support and oversee the operation and maintenance of the internal control framework and guidelines for IAA, Investment Administration and Accounting department, to ensure effective operational risk management across our globally positioned Investment Management back office.

This includes promotion of a risk awareness culture and providing the stakeholders with means to allow for reliable assurance, reporting and operational processes as well as

demonstrating strong value and client-focused mindset.  

Your role

As an IAA Governance and Operational Risk Manager your main responsibilities will involve working in partnership with Group Investment Management Assurance Function, Group Risk and IAA management, process owners and third parties to ensure:

• Maintenance and continuous improvement review of IAA processes and controls documentation in compliance with Zurich and industry ICFR standards as well as IAA internal guidelines
• Management of the IAA operational risk & control framework including management attestation of effectiveness, incident and Operational Event Management
• Coordination of audit related activities for both Zurich internal but also external audit reviews
• Coordination of monitoring of the team’s compliance with internal policies and with external regulations
• Support effective Business Resilience Management 
• Support of operational risk assessments outside of ICFR framework

Your Skills and Experience

Your skills and qualifications will ideally include:

• Professional qualifications and/or prior working experience in accounting, finance, investment management or audit
• Experience with the maintenance of risk and controls frameworks or SOX audit would be a distinct advantage
• Ability to resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivities
• Ability to see the bigger picture, think creatively to provide alternative solutions, meet deadlines
• Experience with continuous improvement frameworks and techniques would be of an advantage
• Excellent communication skills in both written and verbal format in English, additional company languages (Spanish) would be an asset

What we offer? 

 As well as a competitive salary and a yearly bonus we offer: 

• Over 300 euros to set up your home office and additional monthly home office allowance 

• Wide range of internal and external trainings, including free English, German and Spanish classes depending on the needs 

• Ticket restaurant or flexibility to exchange it for other benefits 

• Life, accident, and Health Insurance 

• Collective Life Retirement Plan  

• 2000 referral bonus if you bring other talented people like you 

• Special banking and insurance conditions plus Exclusive Employees discounts 

• Functional diversity benefits 

• Events: summer and Christmas party, different activities like hiking, investment, beach volley club and many more 

• No dress code 

#LI-Hybrid 

Primary work location is Barcelona, Via Augusta. Please apply with your CV in English. 

Who we are  

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.  

Diversity & Inclusion 

At Zurich we are an equal opportunity employer.  We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability. 

So be challenged. Be inspired. Help us make a difference.

Why Zurich

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right? 

We are an equal opportunity employer who knows that each employee is unique - that’s what makes our team so great! 
Join us as we constantly explore new ways to protect our customers and the planet.
 

• Location(s):  ES - Barcelona 
• Schedule: Full Time
• Recruiter name: Mercedes Ruiz de la Fuente