• We love volunteering but we prefer to be Change Activists. What does that mean? We focus our efforts in helping youths in risk of social marginalization and fighting climate change by reforesting parks or woods in Madrid and in the Doñana Forest. This year alone, we have already volunteered for over 14.000h!

• At Zurich we say it loud and clear: We are proud of our colors, we believe that a diverse and inclusive team makes the difference. We don’t discuss disability, we discuss capability! We want you to be yourself, without closets in between or glass ceilings making you fragile. 50% of our high responsibility positions are occupied by women (including our Executive Committee). Do you know that we produce our own podcasts about gender identity? We are building a company were everyone is welcome!

• Undertake wider communications across Group Audit on requirements and deliver training on key aspects of compliance requirements, promoting a culture of discipline.
• Maintain calendar of activities, checklist to ensure timely execution.
• Undertake regular reporting on the status of the ICIF activities including regular update. meetings, Executive Governance Meetings and to the GA COO and Group Chief Auditor.
• Support key stakeholders to ensure that the attestation process is properly designed and executed timely to enable the Group Chief Auditor sign off.
• Review monthly updates of Group policies and provide a summary to Key Stakeholders and GA COO when applicable and change ICIF Group Audit activities accordingly.
• Perform the annual Internal Control Assessment to ensure control objectives & their applicability is up-to-date, define and oversee the independent testing program.
• Ensure Group Audit ICIF controls are executed timely and evidence are stored appropriately incl. analysis of information governance issues and incidents
• Assess applicability for new processes and associated risks, develop action plans, implement and document new controls, while ensuring timely sign-off by GA COO.
• Support the Group Audit Operations Professional Practices team with a variety of projects focusing on raising and maintaining the quality of internal audit work.

• BSc/BA in Business / Information Management and related field from an accredited college or university (master’s or MBA degree is preferred)
• Experience: More than 5 years’ experience in Risks & Controls and related activities.
• Advanced skills in Excel, knowledge application One Trust, Power Automate/MSForm is a plus.
• Functional Skills related to Enterprise Governance & Internal Control System (ICS) Knowledge and/or Risk and Control, Compliance Risk Management, Information Governance, Internal Audit, Data Stewardship, Information Security Management, Business Process Modelling.
• Soft Skills related to Change Management, Continuous improvement. Creative Thinking, Operating Globally, planning and organizing

• Flex Work: We love flexibility. We want to offer you a flexible hybrid mode so that you can organize your work schedule as you wish. We also offer you a home office extra bonus.
• We believe you learn by doing, which means we allow movement of our employees in between different departments, both locally and at an international level thanks to the program “Talent in Motion”. And so, you can further your knowledge and growth, we offer English classes, training, and a personal mentoring program.
• Flexible remuneration: You will be able to choose what suits you best! Choose from medical insurance, training, volunteering programs, kindergarten and so much more!
• At Zurich we know that putting a smile on someone else’s face is easier than you think! That’s why we are activists! We will gift you a whole working day to dedicate to the cause that is closer to your heart.
• Referral bonus if you bring other top talent like you! Just remember - we are not looking for perfection, so feel free to share my contact information with people you know who might be a good match, and I will be happy to meet them.
• If Sport Spice as always been your favorite, now is your chance to get fit! Marathons, gym discounts and much more! Are you ready to go?
• Do you prefer the beach or the mountains? You will have 25 vacation days, plus insurance day and your birthday to do all the things you love the most. But fear not, we mean real digital disconnection. Because we all know life is short and you deserve a good rest!
• At Zurich we think about the future, therefore offer a retirement plan and life insurance and discounts in banking and other insurance products.