Internal Control Assurance Professional

Are you a critical thinker who likes to analyze complex topics and enjoys working in a diverseteam Join us at Internal Control Assurance & Reporting (ICAR) Team and help us to safeguardSwiss Re's resilience.

About the Role:

As an Internal Control Assurance Professional in ICAR Team, you will participate in various controltesting activities. You will have the opportunity to learn about many areas of Swiss Re, as well astheir processes and controls. This role offers you regular exposure to Swiss Re's Managementand an opportunity to deal with themes that have organizational impact and drive the risk cultureof Swiss Re.

Key Responsibilities:

• Perform testing procedures on internal controls over financial reporting or non-financial operations value chain across various areas
• Ensure timely and accurate documentation of testing procedures andclear presentation of findings to the relevant stakeholders
• Assess and validate identified control deficiencies, ensuring appropriate severityassessment and clear, well-articulated documentation of observations
• Engage with various stakeholders such as control owners, business stakeholders,External Auditors and Control functions across the business representing the ICAR team
• Develop and maintain automated control testing solutions by leveraging dataanalytics

About the Team:

The Internal Control Assurance & Reporting (ICAR) Team is a global team of AssuranceProfessionals, responsible for assessing the design adequacy and operating effectiveness ofSwiss Re's internal controls. We liaise closely with Operational Risk Management, Group InternalAudit, Governance teams, external Audit and Swiss Re Management. Through our controls testingand assurance activities, we identify areas of control weaknesses and contribute to an improvedcontrol framework to ensure operational rigor and effective control related behavior across theSwiss Re Group.

In our work we apply innovative techniques and use data analytics and automation within ourassurance and testing processes.

The ICAR Team is part of Group Functions and Operational Risk Management, which consists ofRisk Professionals with diverse backgrounds spanning different locations and competencies.

About You:

We are looking for candidates who meet these requirements:

• 6+ years of work experience in the financial services sector (insurance and/orreinsurance industry preferred), with exposure to finance or assurance functions likeinternal control testing, risk management, internal/external audit, financial reporting andcontrolling
• Good understanding of key business processes and controls over financial reportingor non-financial operations value chain as well as knowledge/experience of IFRS 17(preferred)
• University degree in related field
• Critical thinker that sees the big picture (e.g. overall themes, trends, goals)
• Result oriented individual with agile mindset and ability to work independently, able toplan well, work in the field and able to deliver results in time
• Good communicator, able to gain and maintain trust while delivering difficultmessages
• Strong analytical professional with problem-solving and interpersonal skills
• Team worker, able to listen to others but also influence
• Fluent in English, written and spoken

These are additional nice to haves:

• Expertise or related experience in Underwriting, Claims handling or Re-insurancebusiness operations
• Qualified or working towards a CPA, CA, CIA or CFA professional certification
• Hands-on experience with AI is considered a value-add, particularly in applyingAI for driving audit efficiency and leveraging Generative AI solutions for automated testing,documentation, and data analysis

Our company has a hybrid work model where the expectation is that you will be in the office atleast three days per week.