About the Role:

As an Internal Control Assurance Professional in ICAR Team, you will participate in various control testing activities. You will have the opportunity to learn about many areas of Swiss Re, as well as their processes and controls. This role offers you regular exposure to Swiss Re's Management and an opportunity to deal with themes that have organizational impact and drive the risk culture of Swiss Re.

Key Responsibilities :

Perform testing procedures on internal controls over financial reporting or non-financial operations value chain across various areas

Ensure timely and accurate documentation of testing procedures and transparent presentation of findings to the relevant stakeholders

Assess and validate identified control deficiencies, ensuring appropriate severity assessment and clear, well-articulated documentation of observations

Engage with various stakeholders such as control owners, business stakeholders, External Auditors and Control functions across the business representing the ICAR team





Develop and maintain automated control testing solutions by leveraging data analytics

About the Team :

The Internal Control Assurance & Reporting (ICAR) Team is a global team of Assurance Professionals, responsible for assessing the design adequacy and operating effectiveness of Swiss Re's internal controls. We liaise closely with Operational Risk Management, Group Internal Audit, Governance teams, external Audit and Swiss Re Management. Through our controls testing and assurance activities, we identify areas of control weaknesses and contribute to an improved control framework to ensure operational rigor and effective control related behavior across the Swiss Re Group.
In our work we apply innovative techniques and use data analytics and automation within our assurance and testing processes.
The ICAR Team is part of Group Functions and Operational Risk Management, which consists of Risk Professionals with diverse backgrounds spanning different locatio

📌 Internal Control Assurance Professional (Bengaluru)
🏢 Swiss Re
📍 Bengaluru