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Process & 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
Corporate Solutions is Swiss Re's fastest growing business segment with significant organic and inorganic growth targets for the future. Finance Corporate Solutions is seeking an individual who can develop and maintain an effective control framework and globally consistent processes for the Finance function. In this role, you will be working as Risk & Controls Analyst in Standards and Governance within Finance Corporate Solutions. You will be responsible to ensure adherence with Swiss Re Group requirements on internal control standards and process documentation and risk monitoring.
Main tasks:
• Support development and enhancement of internal control framework and risk indicators
• Identify, monitor and report risks. Ensure control framework is kept current and followed consistently throughout Finance Corporate Solutions current (including the updating of documentation as new systems are implemented)
• Monitor Finance Corporate Solutions open issues to ensure timely resolution and closure
• Support operational incident reporting within Finance Corporate Solutions and produce regular reports on outstanding incidents
• Support the Finance Corporate Solutions teams in internal and external audit matters
• Support process documentation for Finance Corporate Solutions and assist in developing consistent processes across teams and regions
• Responsibility for the process documentation within Global Controlling, including the setup of effective controls
• Support quarterly Risk and Control Self-Assessment process
• Support team in maintaining End User Application (EUA) listings and ensure controls surrounding these EUAs are compliant with Swiss Re policies
• Support Financial Risk Reporting (FRR) for US GAAP and Economic Value Management within Finance Corporate Solutions including development and/or enhancement of processes and controls
• Responsible for preparing and coordinating annual end-end FRR process review for Corporate Solutions
• Primary responsibility for Records Retention within Finance Corporate Solutions
• Participate in and support projects impacting Finance Corporate Solutions, providing expertise in areas that impact the process and controls environments and continuously evaluating any risk to the group associated with the projects
• Support integration activities with regards to acquisitions
About the team:
Process & Controls Senior Analyst in Corporate Solutions is working in highly professional global environment. The position holder supports 4 regions, cooperating with mix of employees from different corporate hierarchical and functional levels.
You work independently led by highly-experienced Managing Director, professionally guided by Group Governance in line with the latest developments in governance framework and supported by professional tools.
Main tasks:
• Support development and enhancement of internal control framework and risk indicators
• Identify, monitor and report risks. Ensure control framework is kept current and followed consistently throughout Finance Corporate Solutions current (including the updating of documentation as new systems are implemented)
• Monitor Finance Corporate Solutions open issues to ensure timely resolution and closure
• Support operational incident reporting within Finance Corporate Solutions and produce regular reports on outstanding incidents
• Support the Finance Corporate Solutions teams in internal and external audit matters
• Support process documentation for Finance Corporate Solutions and assist in developing consistent processes across teams and regions
• Responsibility for the process documentation within Global Controlling, including the setup of effective controls
• Support quarterly Risk and Control Self-Assessment process
• Support team in maintaining End User Application (EUA) listings and ensure controls surrounding these EUAs are compliant with Swiss Re policies
• Support Financial Risk Reporting (FRR) for US GAAP and Economic Value Management within Finance Corporate Solutions including development and/or enhancement of processes and controls
• Responsible for preparing and coordinating annual end-end FRR process review for Corporate Solutions
• Primary responsibility for Records Retention within Finance Corporate Solutions
• Participate in and support projects impacting Finance Corporate Solutions, providing expertise in areas that impact the process and controls environments and continuously evaluating any risk to the group associated with the projects
• Support integration activities with regards to acquisitions
About the team:
Process & Controls Senior Analyst in Corporate Solutions is working in highly professional global environment. The position holder supports 4 regions, cooperating with mix of employees from different corporate hierarchical and functional levels.
You work independently led by highly-experienced Managing Director, professionally guided by Group Governance in line with the latest developments in governance framework and supported by professional tools.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
• A background in direct insurance and/or financial services processes is highly desirable
• 5+ years of relevant work experience
• Experience in audit of internal control assessment or previous experience assessing financial controls, operational risk management or related areas preferred
• Expertise in internal control development, process management, and risk management
• Excellent interpersonal skills (team player) and ability to work in a team environment as well as independently
• Strong communication skills
• High level of abstraction, fast understanding and conceptual thinking, the ability to handle both conceptual and practical issues
• Excellent comprehension, analytical and process management skills
• Ability to frame problems and solutions quickly
• University graduate with primary or higher degree (or equivalent) preferably in finance, accounting
• Fluency in English (both speaking and writing)
• Desire to build up knowledge spanning various disciplines
• 5+ years of relevant work experience
• Experience in audit of internal control assessment or previous experience assessing financial controls, operational risk management or related areas preferred
• Expertise in internal control development, process management, and risk management
• Excellent interpersonal skills (team player) and ability to work in a team environment as well as independently
• Strong communication skills
• High level of abstraction, fast understanding and conceptual thinking, the ability to handle both conceptual and practical issues
• Excellent comprehension, analytical and process management skills
• Ability to frame problems and solutions quickly
• University graduate with primary or higher degree (or equivalent) preferably in finance, accounting
• Fluency in English (both speaking and writing)
• Desire to build up knowledge spanning various disciplines
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: 2658579
Dátum zverejnenia: 22.7.2016
2016-07-22
lokalita: Bratislava Pozícia: Controller, Financial Analyst, Project Manager, Risk Manager, Risk Specialist Spoločnosť: Swiss Re