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Data & BI Audit and Compliance Expert

Zurich Insurance Company Ltd, organizačná zložka

Place of work
Bratislava, Slovak Republic (Job with occasional home office)

Contract type
full-time

Wage (gross)
3 000 EUR/monthMinimal guaranteed bottom limit. Final salary offer depends on your experience and requirements.

Information about the position

Job description, responsibilities and duties

In this role, you will be part of the Platform DevSecOps team, and will be responsible for the successful execution of the Data & BI Security Audit and Compliance items for a wide range of Data & BI technologies. You will play a key role in the implementation, regular execution and supervision of the corresponding IT controls and processes for a wide range of Data & BI technologies, as well as the improvement and optimization of the already existing audit and compliance frameworks (industrialization, automation and robotization). You will work as a trusted advisor in close collaboration with members from different teams (Platform DevSecOps, Solution Management, Data Office, Project Management and other delivery teams).

Candidates from Ukraine are encouraged to apply.

As Data & BI Compliance Expert, your main responsibilities are:

Ensure commitment to our (internal and external) IT audit & compliance frameworks by appropriately implementing, executing and supervising on a regular basis internal IT controls and regulatory requirements.
Provide consultancy and advisory to audit control owners (technical and non-technical) on mitigation of risks and control implementation leading to effective IT risk management.
Apply and support IT security, risk and compliance-related technologies.
Supervise the execution of regular audit-related activities, including DET and OET processes, compliance with internal frameworks, execution of controls and evidence collection.
Act as a bridge between the Platform DevSecOps team and other internal and external teams for audit and compliance-related topics (including interaction with external auditors).
Identify opportunities and lead the implementation of alerting, monitoring and automation of audit and compliance execution activities.
Analyze existing technical and non-technical process to ensure compliant operations, including quality of deliverables.
Organize on a regular basis compliance awareness campaigns (trainings).
Participate on (and lead parts of) compliance-related projects, such as the implementation of new audit frameworks or the onboarding of new platforms (as part of project handover to operations).
Manage audit and compliance-related escalations for the Platform DevSecOps team when needed.
Assist the Service Management team with the implementation of compliance activities.
Contribute to the Platform DevSecOps team strategy and definition of reusable frameworks.

Employee perks, benefits

Working Time Benefits
Personal days off, Concentrated work week, Additional vacation, Home office, Extra days off at occasion of childbirth, Sabbatical leave

Monetary Benefits
Life insurance from Zurich Austria, Compensation for salary loss during sick leave, 3rd pension pillar contribution, Risk Life Insurance, Meal contribution on top of the legally required minimum, Years of service bonus, Wedding bonus, Baby bonus

Other Benefits
Edenred electronic cafeteria, Public Transport contribution, Maternity leave benefits, Company and team events

Learning/Development
Professional Certifications, Online Education Portals, Extensive Onboarding program, Strengths based culture (GALLUP)

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)

Language skills

English - Upper intermediate (B2)

Number of years of experience

Personality requirements and skills

As Data & BI Compliance Expert, your skillset ideally include:

IT Auditor experience
Solid experience in technical and non-technical operations and compliance-related processes (Incident Management/Change Management, etc., ITIL certifications are beneficial, implementation / execution / supervision of SOX controls)
University level education or equivalent
Prior experience working in finance services, preferably insurance preferred
Ability to work effectively in a global organization across different geographies, under time pressure and to manage ambiguity
Communication/presentation skills
Fluent in English (written and spoken)
Technical background including knowledge of Data and BI tools (support function) is beneficial

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Brief description of the company

Zurich Insurance Company Ltd is a leading multi-line insurer that serves its customers in global and local markets. With about 55,000 employees, it provides a wide range of property and casualty, and life insurance products and services in more than 215 countries and territories. Zurich’s customers include individuals, small businesses, and mid-sized and large companies, as well as multinational corporations. Zurich Bratislava is a Slovakia-based Competence Center for highly specialized services in the areas of Life and non-life actuarial, risk management, business intelligence, IT application development and service management as well as insurance network. An international workforce of close to 300 colleagues is supporting Zurich’s Corporate Center and Business Units around the globe.

Number of employees

250-499 employees

ID: 4507747 Dátum zverejnenia: 25.1.2023 lokalita: Bratislava Pozícia: Business Intelligence Specialist, Database Analyst, IT Consultant Spoločnosť: Zurich Insurance Company Ltd, organizačná zložka Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto): 3 000 EUR/month