Risk & Control Specialist
Zurich Portugal is part of the Zurich Insurance Group and has been in Portugal for 107 years, has more than 570 employees and with a distribution network of more than 2, 500 Insurance Agents, Brokers, and banking partnerships, we are serving more than 850, 000 customers. Zurich Portugal provide a full range of both life and
- life insurance for individuals and companies.
Risk is an independent
- line function within the Zurich Insurance Group. The Risk function provides proactive and constructive challenges to enhance transparency on
- reward
- offs facilitating
- informed
- making.
As the Risk & Control Specialist for Zurich Portugal, you will:
- Support the organization in the pursuit of its objectives while protecting capital, results and reputation, through the adequate risk management, in line with risk appetite.
- Support the organization to use technology safely and responsibly, ensuring that IT-related risks are understood, controlled, and do not hinder business goals.
- Ensure alignment between organizational objectives, risk and internal controls.
- Oversee theimplementation and operationof the internal control framework.
- Provide guidance, insights and risk advice on projects and initiatives in assigned area.
- Promote awareness and arisk cultureacross the organization.
- Lead
- functional improvement projects ingovernance and compliance.
Qualifications and required profile:
- Strong background inrisk management and internal controls.
- Proven track record in control testing and governance framework.
- Experience in IFRS17and IT riskortechnology governanceis a plus.
- Excellent communication and project and stakeholder management skills.
- Analytical mindset and proactive and solution driven.
- Fluent in English and Portuguese is a requirement spoken and written.
- Informações detalhadas sobre a oferta de emprego
Empresa: Zurich 56 Company Ltd Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 5. 8. 2025
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