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Bratislava, SK

Senior Process Control Analyst


About Swiss Re Corporate Solutions

Swiss Re is one of the world’s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer. We anticipate and manage risks, from natural catastrophes and climate change to cybercrime.

Swiss Re Corporate Solutions is the commercial insurance arm of the Swiss Re Group. We offer innovative insurance solutions to large and midsized multinational corporations from our approximately 50 locations worldwide. We help clients mitigate their risk exposure, whilst our industry-leading claims service provides them with additional peace of mind.

Swiss Re Corporate Solutions offers a flexible working environment where curious and adaptable people thrive. Are you interested in joining us?


About the Role

Do you enjoy working in Finance department, but do not like infinite excel spreadsheets? Would you like to apply more your communication skills rather than numeracy skills?

As a Senior Process Control Analyst, you will play a key role supporting Finance Corporate Solutions management by better understanding risks and strengthening controls. You will work in a highly dynamic environment and will support large transformation initiatives with your expertise. This role will give you an excellent overview of and insight into the workings of a Finance Function and our business in general.

You will interact frequently with the Corporate Solutions Finance teams, Risk Management and Auditors, providing you with a great platform to have an impact and strengthen your profile.

A motivated and experienced team is looking forward to bringing you on board and deliver on our goals together.

Main responsibilities

  • Maintain control and process framework documentation in Swiss Re systems and ensure it is consistent throughout Finance Corporate Solutions
  • Monitor Finance Corporate Solutions open issues, support Operational Incident reporting and produce regular reports
  • Test internal controls in line with the internal methodology to provide additional assurance to Finance Corporate Solutions management
  • Support several compliance activities either as the coordinator or advisor regarding the compliance questions (e.g. Risk and Control Self-Assessment process, End User Application listing, Records Retention)
  • Participate in and support projects impacting Finance Corporate Solutions, providing expertise in areas that impact the process and controls environment


About the Team

Finance Standards and Governance Corporate Solutions team consists of one member who is providing governance support to all departments within Finance Corporate Solutions teams based in several locations (in Europe (Bratislava, Zurich), in China, in US (Kansas City, New York) and in Brazil).


About You

  • Minimum 3 years' experience in Finance (experience with internal controls & process development and knowledge of IFRS and/or SAP would be an asset)
  • Excellent interpersonal skills (team player) as well as ability to work independently
  • Strong communication skills (English)
  • Desire to build up knowledge spanning various disciplines



Minimum base salary for this job is from 1500 EUR gross/month/full time. Our offer to you may be higher based on your skills and experience and will include additional rewards and benefits. We are required by law to disclose basic wage component (minimum salary) for the advertised positions. We carefully consider your professional competencies, qualifications and experience in our compensation package and/or when offering you other positions. Our compensation philosophy is to pay fairly, also considering market situation and the value employees may bring to Swiss Re.


We are an equal opportunity employer, and we value diversity at our company. Our aim is to live visible and invisible diversity – diversity of age, race, ethnicity, nationality, gender, gender identity, sexual orientation, religious beliefs, physical abilities, personalities and experiences – at all levels and in all functions and regions. We also collaborate in a flexible working environment, providing you with a compelling degree of autonomy to decide how, when and where to carry out your tasks.


We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.

Reference Code: 94289