IT Governance and Risk Management

1 semana atrás

Lisboa, Lisboa, Portugal Zurich Insurance Tempo inteiro

IT Governance and Risk Management


A Zurich está a recrutar para a equipa de IT Governance e Risk Mgmt a gestão e implementação de projetos e procedimentos, que visem acrescentar valor à Zurich, através da incorporação de uma cultura de tomada de risco disciplinada, onde as relações entre risco e benefício são transparentes, compreendidas e adequadamente recompensadas, sem comprometer a sua reputação.


Principais Tarefas- Avaliações de risco e controlo, monitorização de ações de mitigação.- Apoiar a gestão com a interpretação e aplicação do manual de políticas da ICIF (Baseadas em COSO)- Criar e assegurar que os controlos internos estão em vigor e funcionam eficazmente de acordo com o Quadro Integrado de Controlo Interno do Grupo (ICIF).- Desenvolver controlos em áreas tecnológicas.- Identificação de riscos tecnológicos.- Mapeamento de processos informáticos, implementação, documentação e manutenção de processos e atividades de controlo em conformidade com os objetivos obrigatórios do Grupo.- Monitorizar o processo trimestral de certificação de controlos, garantido o suporte em evidencias.- Capacidade de conceber e executar o teste dos controlos internos e facilitar a respetiva remediação para quaisquer deficiências de controlo identificadas.

- Acompanhar as ações de melhoria decorrentes das avaliações do risco, do controlo interno e da ZRP (Zurich Risk Policy)

Neste contexto procuramos profissionais com as seguintes características:

  • Capacidade de documentar processos do início ao fim através da colaboração com peritos na matéria
  • Capacidade de adaptação a diferentes ambientes tecnológicos;
  • Facilidade de aprendizagem e curiosidade intelectual;
  • Forte sentido de responsabilidade, organização e planeamento;
  • Orientação para o cliente interno e externo;
  • Capacidade analítica, pragmatismo e decisão;
  • Dinamismo, proatividade, criatividade, espírito critico e foco na resolução de problemas;
  • Capacidade de comunicação com diferentes níveis hierárquicos;
  • Capacidade de trabalho em equipa e gestão do tempo e prazos

Experiência/conhecimentos necessários:

  • Licenciatura em Informática, Engenharia de Sistemas, ou similar;
  • Experiência em atividade Seguradora, Financeira ou Consultoria;
  • Conhecimento em COBIT, COSO, ITIL, AGILE, LEAN
  • Domínio do Microsoft Office (nomeadamente, Excel, PowerPoint, SharePoint);
  • Domínio da língua inglesa;
  • Experiência em análise, tratamento e interpretação de informação.

Experiência/conhecimentos preferenciais:

  • Experiência no mercado segurador;
  • Certificação em COBIT, COSO, ITIL, AGILE, LEAN
  • Experiência em gestão de projetos;

Porquê a Zurich?
Na Zurich, gostamos de pensar fora da caixa, de desafiar e de sermos desafiados. Adotamos sempre uma abordagem otimista, concentrando-nos nos aspetos positivos e perguntando constantemente: "O que pode correr bem se pudermos contar consigo na nossa equipa?

A nossa ambição é tornarmo-nos numa das empresas mais responsáveis e com maior impacto do mundo. Somos um empregador de igualdade de oportunidades que sabe que cada Colaborador(a) é único/a - e é isso que torna a nossa equipa tão fantástica


Porque fomentamos a felicidade e o equilíbrio entre vida pessoal e profissional, adotámos um modelo de trabalho híbrido e o nosso edifício sede é um local que respeita os padrões mais elevados de bem-estar, sustentabilidade, tecnologia e modernidade.


Venha conhecer-nos e junte-se a nós para, em conjunto, explorarmos novas formas de proteger os nossos clientes e o planeta.

Juntos, criamos um futuro brilhante

Localização principal:
Lisboa

Trabalho remoto:
Modelo Hibrido

Nome do recrutador:
Filipa Cardoso

Data de conclusão: 17 de março

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