Junior/ Senior Governance Specialist

Place of work
Karadžičová 12, CBC III, 821 08 Bratislava
Contract type
Start date
By agreement
Salary offered (gross)
By agreement

Information about the position

Job description, responsibilities and duties

The purpose of this job is to support Head of Financial Markets IT Quality Management in all audit, ORM (Operational Risk Management) and IT governance related activities.
Asset Management IT is operating out of Zurich, New York, London and Bratislava and is responsible for managing over 130 billion CHF for the Swiss Re Group. There is a very close collaboration between the different locations and units and this position acts as a central point of contact for all audit, ORM and governance related tasks.

Project & Quality Assuarance team is a cross-functional team operating within Asset Management IT, servicing our clients within all Asset Management. We are acting as a main contact person in all project related as well as quality related topics for AM IT.
SharePoint topic is another important topic owned by the team, where main focus is on servicing AM specific SharePoint solutions and development of new use cases.

• Liaise between Asset Management IT (AM IT) and both internal and external auditors (e.g. PwC) for all AM IT projects and applications worldwide
• Support access management area for AM, e.g. create access management documentation for AM IT applications, identify toxic combinations etc.
• Actively participate in audits and represent asset management, ensure fast response to auditor's queries
• Create and maintain the audit dashboard (audit timelines, audit plans and audit progress)
• Maintain audit related documentation
• Continuously monitor all open audit and ORM issues and operational events assigned to AM IT
• Maintain Business Continuity Management plan for AM IT Bratislava
• Participate in bi-monthly IT governance meetings on Group level

Information about the selection process

To apply for this vacancy click on the button bellow "Apply here" or go to www.swissre.com/careers, login and apply for the position.

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Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University student
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Computer skills - user

Microsoft Excel - advanced
Microsoft Word - advanced

The position is suitable for a fresh graduate


Personality requirements and skills

Required background:
• Both graduate and experienced candidate is welcome.

Preferred background:
• Experience with audit related tasks.
• Understanding of IT governance topics: access management, SOC report evaluation, operational events and issues, release management.
• Experience with processes and their improvements.
• Knowledge of SWIFT is an advantage.

Required skills:
• Fluent in English in written and oral form
• Excellent communication skills and ability to develop and maintain partnerships with stakeholders
• Ability to work on multiple tasks concurrently in a fast paced environment
• Ability to work in a multi-cultural environment
• Willingness and ability to work within a global team spanning multiple time zones
• Proactive and client oriented
• Very persistent and goal oriented, assertive personality


Brief description of the company

As the world's leading reinsurance company, Swiss Reinsurance Company, based in Zurich, Switzerland, we specialize in covering concepts in capital and risk management.
We combine financial strength with experience, knowledge and creative thought to exploit new opportunities in the interests of our clients, staff and shareholders. Opportunities for you. Opportunities for us.
Website: www.swissre.com

Number of employees

1000 an more employees

Company address

Swiss Re Management AG
Mlynské Nivy 12
811 09 Bratislava

ID: 2767368   Dátum zverejnenia: 3.11.2016