Internal Control

Zurich Capability Center esta buscando  Internal Control

Internal Control

About the role

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Policy, and focus on the company’s Key Controls in the IT area. To be responsible for allocated testing for the system components, processes, data and/or information technology environment. Actively participate in the development of IT internal controls throughout the company by ensuring compliance with the Zurich Methodology and requirements.

The team provides this service in over 40 reporting units across the globe: EMEA, APAC, LatAm. The incumbent in the position will actively participate in the improvement of internal controls of the company by ensuring compliance with the Zurich Policies and Guidelines. 

Candidate profile:

• Bachelor’s degree (or equivalent) in IT Computer Science or related field.
• At least 3 years of relevant experience in the areas of Information Security, IT controls testing, IT Audit/IT Governance, Risk & Compliance
• English C1
• Spanish, Portuguese, German and/or Italian nice to have.
• Experience and knowledge of IT control testing or Audit is and advantage,
• Knowledge and understanding of information security standards and principles preferably demonstrated by an entry certification such as Security +, SSCP or CSX.
• Strong knowledge and understanding of information security standards and principles preferable demonstrated by an advanced certification as CISSP, CRISC, CISA or CISM.

Responsibilities:

• Support the Team manager in analyzing the IT Risk assessment review.
• Be accountable and responsible for the assigned tasks, by managing and reviewing of IT controls for the entities that have been assigned.
• Providing direction on application of testing methodology to Specialists and review work performed by them.
• Testing and reviewing sensitive and confidential controls.
• Review of RU readiness before testing, as required.
• Support the Testing Team Manager in and ad-hoc related tasks and projects.
• Complete deliverables in a timely manner as per assigned by the Testing Team Manager,
• Provide technical direction/advice to customers and the team
• Be a point of contact for the IT framework
• Lead by example
• Pro-active and customer oriented

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