Risk & Control Specialist

1 month ago

Singapore Zurich Insurance Company Ltd. Full time

Job Title : Risk & Control Specialist

Location : Singapore

 

The opportunity : 

 

Function as the Risk and Control Specialist / Internal Control Manager for the Singapore P&C Business reporting into the CRO with responsibility for managing end to end internal control frameworks and support overall improvement of risk governance process.  You will be working closely with Singapore stakeholders, managers from various departments, and subject matter experts at Group Risk Management in Switzerland - head office.   

 

Key Responsibilities:

 

  • Leads the timely and accurate execution of assigned activities in relation to internal controls.
  • Working with multiple stakeholders in different department, lead the delivery of the risk assessment of the internal control programs for the Singapore branch.
  • Review and challenge management with regards to the implementation, documentation and maintenance
  • of processes and control activities across the Singapore branch.
  • Monitor the quarterly management attestation process, the identification and reporting of internal control
  • issues and execution of action plans.
  • Actively assists in the preparation and presentation of internal controls program status, issues and outcomes to key stakeholders.
  • Leads in the planning and delivery of the Internal Controls testing programs. The design and operating effectiveness testing programs are planned and rotated based on the Zurich testing methodology.
  • Assists in the overseeing controls testing activities, manage capacity and competency of the testing team, perform training of internal testing teams and coordinate issue confirmation.
  • Proactively provide status updates on work activities and analysis on issues and observations.
  • Seek opportunities to innovate and streamline controls activities.
  • Actively contributes to meetings with control owners and lead discussions beyond areas of responsibility.
  • Supports the delivery of governance activities and ad-hoc requests.
  • Participates in responding to the requirements of Group Risk Assurance (Quality Assurance reviews).
  • Attends discussions with Group and Regional stakeholders.
  • Acts as a trusted advisor to the business and senior management on control matters.

 

Qualifications, Experience & Skills:

 

  • A degree in business or related subject related field is required. Professional qualifications in accountancy, finance or audit, such as CA, CPA, CFA, ACA, or IIA, would be a distinct advantage.
  • Experience: 3-4 years of audit, risk and controls governance experience is required.
  • Sound knowledge and experience of internal control frameworks / methodologies are essential.
  • Experience in general insurance, life insurance, investment management is highly regarded.
  • Skill to plan, organize workload, problem solve effectively.
  • Work independently & make decisions autonomously.
  • Demonstrate initiative to deliver work.
  • Coach others to uplift skills and understanding.
  • Demonstrate skills in documentation, process mapping, documentation and assessment of risks and controls.
  • Resolve conflicts, work with diverse cultures collaboratively, manage stakeholder sensitivities.
  • Present and communicate effectively, in both written and spoken communication.
  • Able to consider the bigger picture, think creatively to provide alternative solutions, meet deadlines.

 

Industry Knowledge :

  • Knowledge of insurance industry practices, plans and trends on Internal Controls.
  • Good understanding of financial services industry, key markets, participants, innovation drivers, business issues, standards and guidelines, regulatory environment and developments.
  • Knowledge of Zurich Insurance as a company, strategic objectives, key products and services, governance, policies and procedures, particularly the Zurich Risk Policy, would is helpful.

 

You are the heart & soul of 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 highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.

 

People are Zurich’s most important asset. Their varied skills, perspectives and experiences drive innovation. And they reflect the breadth and diversity of our customers, suppliers, communities and investors around the world. We are committed to attracting and retaining talented individuals from a variety of backgrounds and experiences.

 

Let’s continue to grow together

 

  • Location(s):  [[Singapore]] 
  • Remote working: [[Hybrid Working Module]]
  • Schedule: Full Time
  • Recruiter name: [[Ahona Adhikary]]
  • Closing date:

  • Risk & Control Specialist

    3 weeks ago

    Singapore Zurich Insurance Company Ltd. Full time

    Job Title : Risk & Control Specialist Location : Singapore   The opportunity :    Function as the Risk and Control Specialist / Internal Control Manager for the Singapore P&C Business reporting into the CRO with responsibility for managing end to end internal control frameworks and support overall improvement of risk governance process. ...

  • Operational Risk and Control Specialist

    4 days ago

    Singapore Bank of Singapore Full time

    About the RoleWe are seeking a highly skilled Operational Risk and Control Specialist to join our team at Bank of Singapore. As a key member of our Chief Operating Office - Business Risk Management team, you will play a critical role in ensuring the seamless integration of operational risk management framework and information security risk in Front Office...

  • IT Risk Specialist

    2 hours ago

    Singapore Kerry Consulting Pte Ltd Full time

    Position Title: IT Risk Specialist (CISSP, CISA) Job posting done by Sheralynn Tjioe, Head of Interim and Contracting Solutions (Technology) Recruitment at Kerry Consulting Email: sr@kerryconsulting.com Our Client is a leading leading stable firm. Role Summary: The IT Risk Management function for the Asia region oversees technology risk...

  • Business Risk Management Specialist

    5 days ago

    Singapore Citi Full time

    Job SummaryCiti is seeking a highly skilled Business Risk Management Specialist to join our team as Assistant Vice President, In Business Operational and Compliance Risk - Hybrid, covering Singapore.Key ResponsibilitiesInteract with Business Functions and Stakeholders: Collaborate with CCB business functions and stakeholders, including ICRM, ORM, Operations,...

  • Risk Management Specialist

    5 days ago

    Singapore Mizuho Bank Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Mizuho Bank. As a key member of our Non-Financial Risk Management team, you will be responsible for establishing and driving frameworks, policies, and procedures for the identification, assessment, management, and reporting of non-financial risk across the Asia-Pacific...

  • Security Risk Management Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    Job SummaryMyCareersFuture is seeking a highly skilled Security Risk Management Specialist to join our team. As a key member of our security team, you will be responsible for identifying, assessing, and mitigating potential security risks to our organization.Key ResponsibilitiesPerform thorough analysis and prioritization of security risks to ensure the...

  • Risk Management Specialist

    5 days ago

    Singapore Cornerstone Global Partners Full time

    Job Description**About the Role**We are seeking a highly skilled Risk Management Specialist to join our team at Cornerstone Global Partners. As a key member of our organization, you will be responsible for identifying, assessing, and mitigating risks across various domains, ensuring the company's continued success and growth.Key ResponsibilitiesEnterprise...

  • Cybersecurity Risk Management Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    Job SummaryMyCareersFuture is seeking a highly skilled Cyber Risk Specialist to join our team. As a Cyber Risk Specialist, you will be responsible for assessing and managing cybersecurity risks within our organization.Key Responsibilities:Risk Assessment:Identify and assess cybersecurity risks to our organization's systems, applications, networks, and...

  • Technology Risk Management Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    About the RoleAs a Technology Risk Management Specialist at MyCareersFuture, you will play a critical role in ensuring the effective management of technology risks across our organization. This is an exciting opportunity to join our team and contribute to the development of our technology risk management framework.Key ResponsibilitiesChampion and advocate...

  • Director, Crisis Management

    3 days ago

    Singapore Control Risks Full time

    About the RoleWe are seeking a highly experienced and skilled professional to lead our crisis and security consulting practice in Southeast Asia. As a key member of our team, you will be responsible for driving the growth of our crisis and security consulting practice in the region, developing deep and profitable client relationships, and ensuring quality...

  • Business Risk Specialist

    4 weeks ago

    Singapore Bank of Singapore Full time

    Business Risk Specialist - Monitoring & Assurance (Manager)At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive...

  • Business Risk and Control Specialist

    4 days ago

    Singapore Bank of Singapore Full time

    At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and...

  • Business Risk and Control Officer

    5 days ago

    Singapore Citi Full time

    About the RoleCiti is a leading global financial services company, and we're seeking a highly skilled Business Risk and Control Officer to join our team. As a key member of our Wealth Operations Controls Team, you will play a critical role in ensuring the effective management of risk and controls across our functional verticals.Key ResponsibilitiesDevelop...

  • Governance, Risk, and Compliance Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    **Job Summary**MyCareersFuture is seeking a highly skilled Governance, Risk, and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for advising end users on aspects of Governance, Risk, and Compliance within Security Management.**Key Responsibilities**Collaborate with various teams within the organization to...

  • Credit Risk Specialist

    5 days ago

    Singapore StriveX Full time

    Job SummaryWe are seeking a highly skilled Credit Risk Specialist to join our team at StriveX. As a Credit Risk Specialist, you will play a critical role in evaluating corporate credit risk and ensuring compliance with our Credit Risk Management framework.Key ResponsibilitiesLiaise with Front-Office and Back-Office DepartmentsLiaise with our front-office and...

  • Senior Risk Management Specialist

    4 days ago

    Singapore United Overseas Bank Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Risk Management Specialist to join our team at United Overseas Bank. As a key member of our Credit and Risk Management function, you will play a critical role in managing the risks arising from our business activities.Key ResponsibilitiesPartner with stakeholders to provide subject matter...

  • Business Risk and Control Officer

    1 month ago

    Singapore Citigroup Full time

    This is an exciting opportunity to be part of a growing Global team in as part of the Services Controls organization. The Services business is currently on a comprehensive, multi-year transformation program to standardize, simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager Control Assessment)...

  • IT and Cyber Risk Control Lead

    1 month ago

    Singapore GXS Bank Full time

    The day-to-day activities: Maintain and update the Bank's technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices. Drive proactive adherence with Bank's security policies and standards, and regulatory requirements across the region. Build a comprehensive controls library to...

  • Governance, Risk, and Compliance Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    About the Role:The Governance, Risk, and Compliance (GRC) Specialist will play a critical role in managing the organization's risk, compliance, and governance frameworks, focusing on data protection, cybersecurity, and finance-related regulatory compliance.Key Responsibilities:Governance:Develop and maintain governance frameworks, policies, and procedures...

  • Quality Control Specialist

    17 hours ago

    Singapore MyCareersFuture Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Quality Control Specialist to join our team at MyCareersFuture. As a Quality Control Specialist, you will play a critical role in ensuring the quality of our products and services.Key ResponsibilitiesProvide document control support for QA/QC records and documents, ensuring accuracy and...