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Risk & Controls Senior Analyst
Place of work
Karadžičova 12, Bratislava
Karadžičova 12, Bratislava
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
In this role, you will work as Risk & Controls Analyst in Standards and Governance within Finance Reinsurance. The team supports the Finance Reinsurance Division in reviewing their operational risks and helps to establish effective mitigating controls and process documentations. The team is having a great exposure to the CFOs of Swiss Re globally.
Main tasks:
• You will be supporting the improvement of the Reinsurance Finance internal control framework and risk indicator
• You will improve the monitoring of Financial Reporting Risk (FRR) for US GAAP, EVM and Statutory Reporting within the Reinsurance Business Unit
• You will make recommendations on strengthening the controls of reviewed processes
• You will provide support to Finance Reinsurance in internal and external audit matters
• You will monitor Finance Reinsurance open issues to ensure timely resolution and closure
• You will have a responsibility for the updated process documentation within our business unit
• You will coordinate the quarterly Risk and Control Self-Assessment process and Internal Control over Finance Reporting (ICoFR) certification process
• You will be supporting the Account Ownership reporting process
• Any ad-hoc task as instructed by manager
About the team:
We are a small team of 3 people in Bratislava with manager based in Bratislava and Zurich. We liaises with various units within Swiss Re globally, Operation Risk Management, Internal and External Audit.
Main tasks:
• You will be supporting the improvement of the Reinsurance Finance internal control framework and risk indicator
• You will improve the monitoring of Financial Reporting Risk (FRR) for US GAAP, EVM and Statutory Reporting within the Reinsurance Business Unit
• You will make recommendations on strengthening the controls of reviewed processes
• You will provide support to Finance Reinsurance in internal and external audit matters
• You will monitor Finance Reinsurance open issues to ensure timely resolution and closure
• You will have a responsibility for the updated process documentation within our business unit
• You will coordinate the quarterly Risk and Control Self-Assessment process and Internal Control over Finance Reporting (ICoFR) certification process
• You will be supporting the Account Ownership reporting process
• Any ad-hoc task as instructed by manager
About the team:
We are a small team of 3 people in Bratislava with manager based in Bratislava and Zurich. We liaises with various units within Swiss Re globally, Operation Risk Management, Internal and External Audit.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• University degree (or equivalent) ideally in Finance or Business Administration
• Min. 3 years' experience in an audit, finance, operational risk management or related areas preferred
• Fluency in English (both speaking and writing).
• Excellent teammate with strong communication, social and analytical skills
• Desire to build up knowledge spanning various disciplines
• Ability to handle both conceptual and practical issues
• Good social and communication skills
• Min. 3 years' experience in an audit, finance, operational risk management or related areas preferred
• Fluency in English (both speaking and writing).
• Excellent teammate with strong communication, social and analytical skills
• Desire to build up knowledge spanning various disciplines
• Ability to handle both conceptual and practical issues
• Good social and communication 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: 2385867
Dátum zverejnenia: 18.9.2017
2017-09-18
lokalita: Bratislava Pozícia: Assistant of Auditor, Controller, Financial Analyst, Process Manager Spoločnosť: Swiss Re