Cloud Risk & Compliance SME The role of Risk & Compliance Specialist operates within the Global Cloud Transformation cross-functional team responsible for delivering, developing, and managing the group's cloud strategy, governance, and best practices that each business unit can leverage to transform their business using cloud technologies.
The Cloud Transformation team is recognised as the conduit for internal customers of Zurich's multi-cloud platform to accelerate cloud adoption across the business and manage the roadmap for cloud migrations.
Your Role As a Cloud Risk & Compliance SME, your main responsibilities will involve:
Define the R&C Portfolio and roadmap for Cloud Infrastructure at group level using agile methodologies.Maintain CCoE governance framework, Forums terms of reference and calendars.Implement automation tooling and drive adoption across the group (OET automation).Interact with key Cloud Service Providers (CSPs) for regulatory updates or requests and continuous 3rd party risk management.Interact with other group functions such as Legal, Security, Sourcing, AI, etc., to ensure adherence to regulations and internal standards.Support internal and external audits by documenting, collecting, analysing & submitting evidence.Coordinate Internal control cycle runs and evidence collection from the in-scope applications within the Cloud Transformation pillar.Clarify auditor's questions, and support additional requests as required during audit periods.Support action plans delivery when necessary and track Risk Management assigned actions. Other Tasks Contribute to education of stakeholders and colleagues about audit, compliance, and internal controls by running workshops and training sessions, etc.
Continuous alignment with the Product Owner, Engineering and Operations for control Design Effectiveness Testing (DET) adjustment.
Maintain and enhance the product SharePoint, and support communications across the organization.
Participate in forums to support business units to adopt cloud technologies by removing risk or compliance blockers locally.
Your Skills and Experience As a Cloud Risk & Compliance SME, your skills and experience will ideally include:
BASIC QUALIFICATIONS 2+ years' experience supporting IT audits (preferably Cloud focused) and internal controls in a large-scale enterprise environment.Good understanding of regulatory context for financial services.PowerBI, Service Now, or JIRA platform skills would be beneficial.Company language is English, Spanish desired.Desired Qualifications: Professional risk or compliance qualifications or demonstrable equivalent experience.Good knowledge of Audit Standards and Best practices for Financial Reporting (ICFR) and internal control execution.
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