Job Summary

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

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 clear 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 Res 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 locations and competencies.

About You

Essentials

- 6+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security
- Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes
- Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R. Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tableau) is preferred.
- University degree in related field
- Knowledge of Cloud Security and DevSecOps practices will be considered advantageous
- Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals)

Nice to Have

- Qualified or working towards CISA, CISM, CISSP, CSX-P, CIA or CRISC professional certification
- Hands-on experience with AI is considered a value-add, particularly in applying AI for driving audit efficiency and leveraging Generative AI solutions for automated testing, documentation, and data analysis

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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