Financial Governance Associate

2 weeks ago


Bengaluru, Karnataka, India Swiss Re Full time

About the Role

  • Have a deep end-to-end understanding of the processes and solid understanding of risk landscape;
  • Constantly identify process improvements and drive their implementation;
  • Maintain and oversee process and control documentation for revised and new processes across Group Finance;
  • Perform Operational Risk Self-Assessment and support Operational Events and Issues reporting, perform root cause analysis, support design and implementation of management actions and monitor progress of resolution;
  • Analyse and understand data out of system and prepare various reports to management;
  • Contribute to Group-wide and Finance Governance-specific projects with a governance element to ensure risk and controls are addressed and you will be involved in the change management process;
  • Liaison with members of Coordinated Assurance Functions (Governance, Operational Risk Management team, Group Internal Audit) and external auditors;
  • Collaborate with other teams within and outside Finance Governance; and
  • Perform other ad-hoc tasks as required from time to time

About the Team

Our division, Finance Governance, part of Group Finance, offers you ample career opportunities within the unit and beyond. Our team provides insight and advice on risk and control related matters by linking finance and risk knowledge and understanding of end to end of financial reporting processes. We support various stakeholders to maintain the system of internal processes, risks, and controls environment as fundamental for compliance with the financial reporting standards and facilitation of audit performance results. We are responsible for implementation of IFRS governance framework, including automation and optimization of the current control environment.

We are a team full of diverse backgrounds and skills, which continuously learns. We are curious, helpful, and courageous – and all of this with a good sense of humour.

About You

  • University degree in the area of finance, accounting, economics or similar.
  • At least 3 years' direct experience in an audit role (internal or external) or operational management role.
  • Ability to familiarise quickly with new IT systems and tools and proficiency in handling data. Knowledge of IFRS 17 and data visualization platforms like PowerBI is preferred.
  • Self-motivated and self-starter with personal dedication to succeed and achieve results. The ability to collaborate with others and contribute to a high-performance team in order to achieve common goals. Excellent interpersonal and communication skills.
  • The inner drive to improve, to meet and exceed goals and to apply a healthy sense of creativity and innovation.
  • Proficient with MS Office applications including Excel, Word and Power Point Access.
  • Speak and write English fluently.

About Swiss Re


Swiss Re is one of the world's leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world.

Our success depends on our ability to build an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally regardless of their age, gender, race, ethnicity, gender identity and/or expression, sexual orientation, physical or mental ability, skillset, thought or other characteristics. In our inclusive and flexible environment everyone can bring their authentic selves to work and their passion for sustainability.


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Reference Code: 129600



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