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Compliance Analyst (Compliance Assurance)
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
By agreement
By agreement
Information about the position
Job description, responsibilities and duties
The Compliance Assurance is a global team of 11, with team members in Hong Kong, Switzerland, the US, and the UK and now recruiting in Bratislava. The Compliance Assurance team is responsible for the auditing and monitoring of Compliance Risks across the whole of the Swiss Re Group. You would be supporting the performance of Compliance Assurance work (Compliance Audit, Risk Reviews, Monitoring) in line with Compliance Assurance Methodology, including scoping, testing and reporting to Management. The role provides a good overview of Swiss Re different business units, as well as an understanding of Compliance Risks and Framework.
• Support in the design and implementation of control processes, monitoring activities, testing and reporting of specified compliance matters in coordination with Management and other relevant Compliance units.
• Support the performance of reviews of controls and processes to evaluate the effectiveness and efficiency and develop and drive implementation of process improvements.
• Monitor reported compliance issues to ensure timely resolution and implementation of effective remediation measures.
• Act as a liaison with Group Internal Audit (GIA), Operational Risk Management (ORM) and other assurance functions and assist in coordination among assurance functions and Compliance units in relation to Compliance Assurance activities
• Support in the implementation of key compliance projects as per Compliance plan.
• Participate in internal/ external reporting like the Compliance report, GRACE Report, Audit Committee report etc.
• Support in the design and implementation of control processes, monitoring activities, testing and reporting of specified compliance matters in coordination with Management and other relevant Compliance units.
• Support the performance of reviews of controls and processes to evaluate the effectiveness and efficiency and develop and drive implementation of process improvements.
• Monitor reported compliance issues to ensure timely resolution and implementation of effective remediation measures.
• Act as a liaison with Group Internal Audit (GIA), Operational Risk Management (ORM) and other assurance functions and assist in coordination among assurance functions and Compliance units in relation to Compliance Assurance activities
• Support in the implementation of key compliance projects as per Compliance plan.
• Participate in internal/ external reporting like the Compliance report, GRACE Report, Audit Committee report etc.
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)
Number of years of experience
2
Personality requirements and skills
University degree or equivalent in the field of business or law.
2+ years sound professional experience in similar regulatory/ legal functions (compliance, audit, risk management, process and controls).
High affinity to project management and/or IT (understand logics of tools, work with MS Excel,MS SharePoint, etc.).
Experience in reinsurance/ insurance industry is an advantage.
• Team player with strong interpersonal and coordination skills, ability to work independently in virtual team set up.
• You drive and take your own initiative and are able to set priorities.
• Excellent communication and writing skills in English.
• Conceptual strength, solution oriented, high authority and a good sense for feasibility.
• Ability to implement in stringent timeliness is a must.
• Knowledge of key concepts in risk management and internal audit is advantageous as well as in the field of business analysis.
Key Behaviours
• Take responsibility and ownership, share and communicate
• Lead by example and act with integrity
• Conduct work activities efficiently
• Effective organisation and time management
• Pragmatic thinking
• Ability to facilitate team work
2+ years sound professional experience in similar regulatory/ legal functions (compliance, audit, risk management, process and controls).
High affinity to project management and/or IT (understand logics of tools, work with MS Excel,MS SharePoint, etc.).
Experience in reinsurance/ insurance industry is an advantage.
• Team player with strong interpersonal and coordination skills, ability to work independently in virtual team set up.
• You drive and take your own initiative and are able to set priorities.
• Excellent communication and writing skills in English.
• Conceptual strength, solution oriented, high authority and a good sense for feasibility.
• Ability to implement in stringent timeliness is a must.
• Knowledge of key concepts in risk management and internal audit is advantageous as well as in the field of business analysis.
Key Behaviours
• Take responsibility and ownership, share and communicate
• Lead by example and act with integrity
• Conduct work activities efficiently
• Effective organisation and time management
• Pragmatic thinking
• Ability to facilitate team work
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: 2725113
Dátum zverejnenia: 14.9.2016
2016-09-14
lokalita: Bratislava Pozícia: Auditor, Compliance Specialist, Lawyer, Risk Specialist Spoločnosť: Swiss Re
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement