Internal Control Analyst Manager

This role provides independent assurance to senior management and supports the continuous improvement of the company's risk and control environment. The Team Leader fosters a collaborative team culture, develops junior staff, and acts as the main point of contact for stakeholders in Zurich and other locations.

• Lead the planning, execution, and reporting of control testing activities in line with the annual risk-based testing plan.

• Supervise and coach team members, ensuring high-quality and timely delivery of testing assignments.

• Review and challenge test results, ensuring robust documentation and clear communication of findings.

• Liaise with 1st line process owners and other stakeholders to clarify control design and remediation actions.

• Support the Head of Operational Risk Management and Head of Internal Controls in developing and enhancing the control testing methodology.

• Prepare and present reports on control testing outcomes to senior management and relevant committees.

• Identify process improvements and contribute to the continuous enhancement of the control environment.

• Ensure compliance with internal policies, regulatory requirements, and industry best practices.

• Promote a strong risk and control culture within the team and across the organization.

• Strong understanding of internal controls, risk management, and audit methodologies.

• Excellent analytical and problem-solving skills.

• Ability to lead, motivate, and develop a team.

• High level of integrity, independence, and professional scepticism.

• Effective communication and stakeholder management skills.

• Strong organizational and project management abilities.

• Proficiency in English; other languages are an advantage.

• Education: Completed university degree in Finance, Accounting, Business Administration, Information Technology or a related field. Professional certifications (e.g., CIA, CISA, ACCA) are a plus.

• Experience: Minimum 5 years of experience with an audit firm, including experience supervising or leading teams. Experience in insurance, reinsurance, or financial services is highly desirable.