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Data & BI Compliance Expert

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Our opportunity

 

 

Data & BI Audit and Compliance Expert

 

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.

 

Your role

 

As Data and 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 campaign (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.

 

Your Skills and Experience

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


 

Additional Information

 

As well as a competitive salary and a yearly bonus we offer benefits package which includes:

 

  • Option to work remotely within Spain even up to 100% - you choose
  • Flexible working hours
  • Wide range of internal and external trainings
  • Free English and Spanish classes depending on the needs
  • Ticket restaurant
  • Life Insurance
  • Pension Plan - after 1 year in the company
  • Referral bonus if you bring other talented people like you
  • Special banking and insurance conditions
  • Exclusive Employees discounts

 

Primary work location is Barcelona, Poblenou.

 

We are looking forward to receiving your application!

 

Please apply with your CV in English.

 

 

Who we are

 

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises.

 

So be challenged. Be inspired. Help us make a difference.

 

At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age or disability.

Why Zurich

 

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right? 

We are an equal opportunity employer who knows that each employee is unique - that’s what makes our team so great! 
Join us as we constantly explore new ways to protect our customers and the planet.
 

  • Location(s):  ES - Barcelona 
  • Remote working:
  • Schedule: Full Time
  • Recruiter name: Laura Santamaría Rodríguez

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