Operational Risk & Compliance Manager (Barcelona)

Overview

We are looking for an IAA Governance and Operational Risk Manager who will support and oversee the operation and maintenance of the internal control framework and guidelines for the IAA, Investment Administration and Accounting department. This role ensures effective operational risk management across our globally positioned Investment Management back office, promotes a risk awareness culture, and provides stakeholders with reliable assurance, reporting and operational processes.

Responsibilities

• Maintenance and continuous improvement review of IAA processes and controls documentation in compliance with Zurich and industry ICFR standards as well as IAA internal guidelines
• Management of the IAA operational risk & control framework including management attestation of effectiveness, incident and operational event management
• Coordination of audit related activities for both Zurich internal and external audit reviews
• Co...