Senior Digital Risk Control Advisor – Data & Technology Finance

Are you passionate about digital risk governance and making organizations more resilient? Join our dynamic team at Swiss Re where you'll help shape how we identify, manage, and mitigate digital risks across our global operations. This role offers you the chance to be at the intersection of technology, risk management, and business strategy, helping to protect and strengthen one of the world's leading reinsurance companies.

About the Role

As a Senior Digital Risk Control Advisor, you'll serve as a trusted partner to our Finance IT department, ensuring that digital and technology risks are properly identified, assessed, and controlled, with particular focus on financial data flows, transformations, interfaces, reconciliations and closing activities. You'll help build a robust risk culture while enabling innovation and business growth through effective risk management practices.

Key Responsibilities

• Lead risk assessments and control evaluations for Digital & Technology teams supporting Finance





• Translate financial reporting, operational risk, and regulatory requirements into practical control expectations for finance processes and the supporting applications and data flows

• Design effective internal controls over Financial Reporting and embed them into operational procedures through collaboration with technology teams

• Drive automation and standardization of finance control execution, evidence, monitoring, and reporting, including automated and semi-automated controls

• Collaborate on continuous improvement initiatives to strengthen our risk position

• Build operational transparency through continuous monitoring and assessment of controls against our risk appetite

• Provide transparency on the Finance risk and control landscape to Senior Management

• Coordinate audit activities and serve as the primary point of contact for Internal and External Audits

• Provide expert guidance on dig

📌 Senior Digital Risk Advisor (Bengaluru)
🏢 Swiss Re
📍 Bengaluru