Information Technology Risk and Compliance Specialist

hace 3 semanas


Naucalpan de Juárez, México Zurich Insurance Company A tiempo completo

Zurich Insurance Company is a leading global insurer, committed to creating value for all stakeholders by understanding and protecting against risk.

Our mission is to help customers navigate a changing world, including climate change, digitalization, and shifting workforce dynamics. Sustainability is a key strategic priority, and we aim to be recognized as one of the most responsible and impactful businesses globally.

We have been ranked among the top insurers in the Dow Jones Sustainability Index, and our commitment to diversity, community resilience, and responsible investment has earned us numerous international awards.

In line with this ambition, Zurich was the first insurer to commit to the UN Global Compact's Business Ambition for 1.5C.

About the Role

The IT Controls Testing Specialist will play a critical role in providing independent assessments of the design and operating effectiveness of control environments, adhering to the Zurich ICIF Framework and focusing on Information Technology General Controls (ITGCs).

This position involves allocated testing for system components, processes, data, and/or information technology environments, with a focus on ensuring the integrity and reliability of these systems.

Main Responsibilities
  • Plan and execute comprehensive ITGC Control Design and Operational Effectiveness Testing
  • Support the ITGC Testing Lead in ad-hoc tasks and projects, driving collaborative efforts within the team
  • Review RU readiness before testing, ensuring seamless integration and efficient execution
  • Manage sensitive ITGC controls with highly confidential evidence, collaborating closely with units and other stakeholders to achieve agreed testing goals
  • Create new test cases/scripts and identify improvement opportunities, validating existing scripts to ensure they remain fit for purpose
  • Engage with local stakeholders, particularly within technology and operations functions, to establish and maintain strong service receiver relationships
  • Deliver thorough testing of controls such as indirect ELCs, leveraging existing Business control areas when necessary
  • Participate in walk-through meetings and interact with customers as required, fostering open communication and collaboration
Requirements
  • Bachelor's degree (or equivalent) in IT/Computer Science/Engineering or a related field
  • At least 2 years of experience in ITGC controls, IT Audit, IT Risk, or IT Compliance
  • Affinity with IS strategy, IS security policy, and organization of IS staff
  • Nice to have: Recognized IT/IS qualification, e.g., CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITIL
  • Advanced English language proficiency
Estimated Salary Range:

$80,000 - $120,000 per annum, depending on qualifications and experience.



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