Senior Digital Risk Control Advisor

Swiss Re; Bengaluru; Hybride; INR 1 800 000 - 2 400 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

Swiss Re seeks a Senior Digital Risk Control Advisor to partner with Finance IT, identifying and mitigating digital risks across our global operations. You will focus on financial data flows, transformations, interfaces, reconciliations, and closing activities to support robust risk management and governance.

You will design and embed internal controls over financial reporting, drive automation, and collaborate with technology teams to improve monitoring, evidence, and reporting.

Qualifications

• Autonomy, proactivity, and ability to decide at speed.
• Proven experience in Finance technology risk and controls.
• Solid understanding of financial reporting control concepts (COSO/ICoFR/SOX).
• Experience in insurance or banking risk management in complex environments.
• Strong communication with senior managers and IT engineers.
• Fluency in written and spoken English.

Responsabilités

• Lead risk assessments and control evaluations for Digital & Technology teams supporting Finance.
• Translate financial reporting and regulatory requirements into practical control expectations.
• Design internal controls over Financial Reporting and embed into procedures.
• Drive automation and standardization of finance control execution, evidence, monitoring, and reporting.
• Collaborate on continuous improvement to strengthen risk position.
• Provide transparency on Finance risk and control landscape to Senior Management.
• Coordinate audit activities with Internal and External Audits.

Connaissances

Finance IT risk

COSO/ICoFR/SOX

Risk governance

Internal controls

Audit coordination

Formation

CISA / CGEIT / CRISC

Description du poste

Senior Digital Risk Advisor Senior Digital Risk Control Advisor – Data & Technology Finance

Are you passionate about digital risk governance and making organizations more resilient? Join our dynamic team at Swiss Re where you'll help shape how we identify, manage, and mitigate digital risks across our global operations. This role offers you the opportunity to be at the intersection of technology, risk management, and business strategy, helping to protect and strengthen one of the world's leading reinsurance companies.

About the Role

As a Senior Digital Risk Control Advisor, you'll serve as a trusted partner to our Finance IT department, ensuring that digital and technology risks are properly identified, assessed, and controlled, with particular focus on financial data flows, transformations, interfaces, reconciliations and closing activities. You'll help build a robust risk culture while enabling innovation and business growth through effective risk management practices.

Key Responsibilities

• Lead risk assessments and control evaluations for Digital & Technology teams supporting Finance
• Translate financial reporting, operational risk, and regulatory requirements into practical control expectations for finance processes and the supporting applications and data flows
• Design effective internal controls over Financial Reporting and embed them into operational procedures through collaboration with technology teams
• Drive automation and standardization of finance control execution , evidence, monitoring, and reporting, including automated and semi-automated controls
• Collaborate on continuous improvement initiatives to strengthen our risk position
• Build operational transparency through continuous monitoring and assessment of controls against our risk appetite
• Provide transparency on the Finance risk and control landscape to Senior Management
• Coordinate audit activities and serve as the primary point of contact for Internal and External Audits
• Provide expert guidance on digital risk and control activities within Finance IT
• Promote risk awareness by staying current with evolving digital risk requirements and ensuring proper framework implementation
• Foster innovation in risk management approaches and methodologies

About the Team

The Digital Risk Governance & Controls team is a key part of Swiss Re, focused on defining and managing risks related to digital topics. We play a crucial role in helping Swiss Re fulfill its mission of making the world more resilient by ensuring that digital risks are properly identified, assessed, and controlled. Our team combines technical expertise with business acumen to provide practical risk management solutions that protect the organization while enabling innovation and growth.

About You

You're a strategic thinker with a passion for risk management and a collaborative approach to problem-solving. You understand both the technical and business aspects of digital risk and can communicate effectively with stakeholders at all levels. You're proactive, detail-oriented, and committed to continuous improvement in risk management practices. We are looking for candidates who meet these requirements:

• Autonomy, curiosity, proactivity, and confidence in decision‑making at speed
• Proven experience in Finance technology risk and controls, financial controls, IT audit supporting Finance, or risk management within a complex financial‑services environment
• Good understanding of financial reporting control concepts, including COSO, ICoFR/SOX principles, risk and control self‑assessment, and the role of IT general and application controls
• Industry experience in insurance, reinsurance, or banking, with understanding of modern technology solutions
• Strong communication skills with the ability to engage effectively with diverse stakeholders from senior managers to IT engineers
• Fluency in spoken and written English

These are additional nice to haves

• CISA, CGEIT, CRISC or similar professional qualifications
• Experience with control automation and continuous monitoring techniques
• Demonstrated ability to build and maintain collaborative networks across IT domains

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

About Swiss Re

Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting‑edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 15,000 employees across the world. Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.

If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. We may use AI-powered tools to support the review and evaluation of applications for this position. These tools provide additional insights to our recruitment teams, but all hiring decisions are carefully reviewed and made by people. To learn more about how we use AI in recruitment and how we handle your personal data, please review our Data Privacy Statement before applying.

Keywords: Reference Code: 139507 Experience Level Senior Level