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Risk & Controls Analyst
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
In this role you will be working as Risk & Controls Analyst in Standards and Governance within Finance Reinsurance. Within Reinsurance the Accounting & Reporting department is responsible for all financial reporting requirements to Swiss Re Group, including all standards & definitions.
Main tasks:
• Support development and enhancement of internal control framework and risk indicators
• Identify, monitor and report risks. Ensure control framework is followed consistently throughout Accounting & Reporting
• Monitor Finance Reinsurance open issues to ensure timely resolution and closure
• Support the Accounting & Reporting teams in internal and external audit matters
• Support process documentation for Finance Reinsurance
• Responsibility for the process documentation within Accounting & Reporting, including the setup of effective controls
• Support operational incident reporting within Finance Reinsurance and produce regular reports on outstanding incidents
• Support quarterly Risk and Control Self-Assessment process
• Support Financial Risk Reporting (FRR) for US GAAP and EVM within Finance
• Perform other position related tasks as instructed by Supervisor
Other
• Provide cover for roles in other teams
• Any other ad hoc tasks as required from time to time
Main tasks:
• Support development and enhancement of internal control framework and risk indicators
• Identify, monitor and report risks. Ensure control framework is followed consistently throughout Accounting & Reporting
• Monitor Finance Reinsurance open issues to ensure timely resolution and closure
• Support the Accounting & Reporting teams in internal and external audit matters
• Support process documentation for Finance Reinsurance
• Responsibility for the process documentation within Accounting & Reporting, including the setup of effective controls
• Support operational incident reporting within Finance Reinsurance and produce regular reports on outstanding incidents
• Support quarterly Risk and Control Self-Assessment process
• Support Financial Risk Reporting (FRR) for US GAAP and EVM within Finance
• Perform other position related tasks as instructed by Supervisor
Other
• Provide cover for roles in other teams
• Any other ad hoc tasks as required from time to time
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• University graduate with primary or higher degree (or equivalent), ideally in Finance or Business Administration
• Experience in an audit, financial controlling, operational risk management or related areas preferred
• Fluency in English (both speaking and writing)
• Outstanding team player with strong communication, interpersonal and analytical skills
• Desire to build up knowledge spanning various disciplines
• Ability to handle both conceptual and practical issues
• Good interpersonal and communication skills
• Good understanding of reinsurance
• Process management skills
• Experience in an audit, financial controlling, operational risk management or related areas preferred
• Fluency in English (both speaking and writing)
• Outstanding team player with strong communication, interpersonal and analytical skills
• Desire to build up knowledge spanning various disciplines
• Ability to handle both conceptual and practical issues
• Good interpersonal and communication skills
• Good understanding of reinsurance
• Process management skills
Advertiser
Brief description of the company
As the world's leading and most diversified global reinsurer, we offer as our core business financial services products that enable risk taking essential to enterprise and progress. Our company was founded in Zurich, Switzerland in 1863, and operates in more than 25 countries and provides its expertise and services to clients throughout the world. We combine financial strengths with experience, knowledge and creative thought to explore new opportunities in the interests of our clients, staff and shareholders.
Number of employees
1700 and more employees
Company address
Contact
Contact person: Lucia Vargova
ID: 1973260
Dátum zverejnenia: 9.1.2015
2015-01-09
lokalita: Bratislava Pozícia: Auditor, Controller, Financial Analyst, Reinsurance Specialist, Reporting Specialist Spoločnosť: Swiss Re