Risk and Control Analyst

1 week ago

North Sydney, Australia Zurich Gruppe Deutschland Full time

**About us**:
At Zurich, we encourage each other to keep growing and evolving as individuals, leaders, teams, and communities. Our voices are diverse, our behaviours are inclusive, our actions drive equity, and we feel a sense of belonging. We are agile and adaptive to change in response to the evolving needs of our customers, partners, communities, and our planet.

There are many reasons why Zurich is the right choice for you. But perhaps the most important is the opportunity you will have to grow and thrive in your career. Working with global, diverse, and inclusive teams, you'll have the chance to develop valuable skills, explore your passions and make a positive impact beyond your role.

**About the role**:
As the Risk & Controls Analyst, you will work across the business to provide an independent and objective assessment of the design and operating effectiveness of internal controls. This activity is performed in accordance with Zurich’s Internal Controls Integrated Framework (ICIF) and its implementation applies to internal controls within Zurich Financial Services Australia (ZFSA).

In this role you will support the Internal Controls Manager to:

- Plan and undertake Line 1 management testing and controls assessment activities.
- Contribute to the timely and accurate execution of assigned activities in relation to internal controls.
- Document controls design and operating effectiveness assessment and test results.
- Prepare and present outcomes of risk assessments to management.

**Important to your success**:

- You will have a strong risk and controls background with tertiary qualifications in accounting, finance, technology, or a related discipline.
- Insurance and/or Financial Services experience will be held in high regard, Big 4 experience will be a distinct advantage.
- Professional qualifications in accountancy, finance audit, technology (such as e.g.: CPA, CA, CISA, CIA, CRISC, etc.) would be a distinct advantage.

**Zurich is here to support**:
As you make a difference and have real impact on business outcomes, you’ll feel the support of being part of a strong and stable company. As a long-standing player in the insurance industry, we make every effort to address the career development needs and plans of our employees to ensure their success in the future. In return for your commitment and hard work Zurich can offer you competitive remuneration, an excellent bonus structure, an annual lifestyle payment and employee discounts. In addition, Zurich is proud of its corporate and social responsibility and offers every employee an annual volunteer day.

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