ICS Testing Manager 80-100%
Zurich Insurance Company
Zurich, Zurich, Switzerland
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Risk Management is a crucial function for Zurich Switzerland and ensures a high quality in building, applying and controlling our internal control system and the governance around.

We are a strong and engaged team of risk managers and driving our modern risk strategy with all its parts to make sure we as Zurich Switzerland are able to respond and mitigate our risks accordingly.

If you are looking for a strong and challenging experience in the area of Risk Management, testing and quality assurance, and you are willing to contribute to a motivated and strongly engaged team then we are looking forward to your application.

Your Role

As an ICS Testing Manager your main responsibilities will involve :

Support Head of Internal Control System (ICS) & Risk Operations in analyzing and testing business’ regulatory, statutory and local processes, risks and controls for BU Switzerland.

Manage testing of business controls for the Swiss reporting units (RU) and legal entities that have been assigned (selecting which processes and controls to test under a risk based rotational testing approach, providing direction on application of testing methodology).

Testing of sensitive controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees), and any other agreed testing for BU Switzerland.

Ad-hoc special projects to bring appropriate risk coverage, rationalization and standardization of risks and controls.

Support the ICS & Risk Operations Lead in ad-hoc testing related tasks and projects.

  • Complete deliverables as assigned by the ICS & Risk Operations Lead and deliver testing and documentation of risk assessments, risks & controls.
  • Provide technical direction / advice

    Your Skills and Experience

    As an ICS Testing Manager your skills and qualifications will ideally include :

    Bachelor’s degree (or equivalent) in Accounting / Finance / Economics or Audit

  • 3 year of experience in internal controls or audit
  • Significant knowledge of Regulation, Statutory and Finance & Accounting processes, risks and controls or audit is a pre-requisite analytical mindset and ability to work with minimum supervision and take decisions autonomously.

    Previous experience managing local audit or internal controls engagements is a strong asset.

  • German language as mother tongue, English fluent
  • A recognized accounting qualification e.g. CIA, CPA, ACCA or CIMA is an additional plus.
  • Additional Information

    Work location is Zurich.

    If you value an exciting and varied working environment and meet the above requirements, then we look forward to receiving your application by clicking on the button Apply online .

    You can find additional information about Zurich as an employer on our .

    Zurich Virtual Tour

    Enter the fascinating World of Zurich! Learn more about our company and meet some of our employees personally in the Zurich Virtual Tour .

    Who we are

    Zurich is a strong brand - more than 1.4 million Swiss customers place their trust in our products and services. Our 53,000 employees worldwide form the basis of our success, helping our customers in 210 countries and territories to understand and protect themselves from risk.

    In order to deliver our services, we offer our employees flexible working models and interesting opportunities for further training & development.

    As a Zurich employee you benefit from a multitude of advantages as well as a strong culture, characterized by acceptance, diversity and team spirit.

    At Zurich, we foster a culture of diversity and inclusion. Our purpose and values are designed to protect, inspire confidence and help our employees reach their full potential.

    We value and defend what is right and promote opportunities for equity among our professionals, regardless of gender, disability, LGBTQ +, race, ethnicity, generations, belief, etc.

    Our talent acquisition and hiring processes respect this commitment daily. Join Zurich and be part of this culture.

    Information for recruitment agencies

    Zurich accepts no applications from recruitment agencies for this position. We therefore request that recruitment agencies do not submit any candidate documents neither via our employees nor through our online career portal.

    We refuse any responsibility for unsolicited applications as well as any associated fees. Thank you for your understanding.

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