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Senior Risk Assurance Expert (Xico)

Company

Link-Worldwide

Location

valle de chalco solidaridad, estado de méxico

Posted

June 27, 2026

Position Overview

Senior Risk Assurance ExpertInterested in joining an experienced international team of Finance, IT and Risk Management professionals within Group Risk Management?
Internal Controls and Risk Assurance is a integral team with close interactions with the business units and Group functions, helping to improve the control framework across the Group.What you will doProvide assurance over the quality of the internal controls within the Internal Control Integrated Framework (ICIF).
Assess and discuss internal control issues which are significant to the Group.Perform deep dive reviews within business units and Group functions, working closely with the local Internal Control, Risk and first line teams.In co-operation with management testing teams, be responsible for performing quality assurance procedures to ensure that internal control testing activities are performed in compliance with the Zurich Risk Policy.Provide enhancements based on learnings across the Group and from industry ...

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