Spezialist Governance Und Kontrollen (m/w/d)

Zurich Insurance Company Ltd

Köln, Germany
On-site
Governance and controls
Internal control systems
It year-end closing
Zurich Insurance Company is seeking a Governance and Controls Specialist in Cologne, Germany. The role focuses on overseeing governance topics related to risk management and compliance, requiring strong analytical skills and experience in the insurance or financial sector

Job Summary

  • In your role, you will be the interface between the business units and the Governance functions of the 2nd Line of Defense (Risk Management, Compliance, Legal) and thus maintain an overview of governance topics.
  • Close collaboration with internal and external auditors (e.g., BaFin, internal audit, annual auditors) and coordination of all activities related to the IT year-end closing.
  • Flexible working arrangements, numerous training and learning opportunities, and support for career planning are offered.

Matching Summary

Match Score: 85

Zurich Insurance Company is seeking a Governance and Controls Specialist in Cologne, Germany. The role focuses on overseeing governance topics related to risk management and compliance, requiring strong analytical skills and experience in the insurance or financial sector.

Skills & Requirements

Must-have

  • Governance and Controls
  • Internal Control Systems
  • IT Year-End Closing
  • Regulatory Requirements
  • Risk Assessment and Control

Nice-to-have

  • Agile Working
  • Creative Thinking
  • International Opportunities
  • Team Collaboration
  • Work-Life Balance

Key Requirements

  • Completed training or degree in insurance, business administration with IT focus, risk management, business informatics, or similar
  • Several years of professional experience in consulting, banking, insurance, or IT
  • Experience communicating with external stakeholders (auditors, regulatory authorities)
  • Sound knowledge of regulatory requirements for IT in the financial industry (MaRisk, BAIT, VAIT, DORA)
  • Very good German language skills

Work Rights

Not specified

Tailored Resume

Cover Letter