Senior Finance Governance Professional

Place of work
Mlynské nivy, Ružinov
Contract type
full-time
Basic wage component (gross) and other rewards
Minimum base salary for this job from 1500 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience. Additional rewards and benefits are not included*

Information about the position

Job description, responsibilities and duties

About the role:

In this role, you will provide advice & assurance and act as trusted partner to Finance Reinsurance teams globally in the management of the Fin Re Governance framework to support the 1st line of defense. This includes advising on process and control design, review of audit results, issue/findings reporting and monitoring and definition of remediation measures. You will take the lead in supporting implementation and driving continuous improvement in different aspects of the Fin Re Governance framework. This requires to propose and implement changes/improvements to tasks and processes across teams, functions and organizational units. In addition you will review and/or coordinates work of others and contribute to projects as project member or lead smaller projects.

• 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, Economic Value Management (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 take responsibility for updating 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 your manager

About the team:

We are part of the Accounting & Reporting Office, a team spread across Europe, Asia and the US that provides advice and acts as trusted partner to Finance Reinsurance teams globally in the management of the Finance Reinsurance governance framework. The Risk & Controls team advises on process and control related matters within the Group risk and control framework.
We are part of the Accounting & Reporting department in Finance Reinsurance, which is responsible for the production financial numbers, the consolidation of financial views in Reinsurance for external reporting and ensuring consistency across US GAAP, local statutory and economic reporting bases.

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

• University Master - Economics/Finance/Accounting
• Several years of relevant experience in similar role or industry
• Drive and motivation to assume full responsibility for complex tasks, processes or entities and manage stakeholders relevant to the area of responsibility independently
• Able to handle complex and confidential information appropriately; awareness of risks in the area of responsibility
• Self - motivated and independent; capable of working under pressure and meeting deadlines
• Strong analytical skills to resolve complex / unusual / ad hoc queries
• Strong communication skills (English) written and spoken; able to steer communication across teams and locations
• Willingness to demonstrate commercial awareness in daily service provision and projects.
• Capability to challenge non-standard processes and strive for efficient solutions that effectively meet client needs plus to understand the business context and adapt deliverables to changing business requirements.
• Advanced skills in Microsoft Office

*We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions. Our compensation philosophy is to pay fairly, also considering market situation and the value employees may bring to Swiss Re.

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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
http://www.swissre.com

Contact

Contact person: Zuzana Janostiakova

ID: 3447698   Dátum zverejnenia: 13.7.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   Minimum base salary for this job from 1500 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience. Additional rewards and benefits are not included*