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Zurich on the Isle of Man
20/8/2025
⌛️ 02 Sep
⚖️ Compliance & Risk Management
🕒 Full-Time
🟪 Management
Financial Services
201+ people

Job Description

The opportunity:

Are you passionate about maintaining a strong control and risk culture? Do you have a solid background in finance and audit? We’re looking for a dynamic and motivated Internal Controls Manager to lead and coordinate Zurich International’s Internal Control Integrated Framework (ICIF). This is a fantastic opportunity for someone who thrives in a collaborative environment, has a keen understanding of risk, and enjoys building strong relationships across the business.

Key responsibilities:

  • Lead and Support: Manage and mentor a risk analyst, supporting with their development and ensuring the delivery of high-quality work.
  • Champion Internal Controls and Risk: Support business management and provide assurance over the implementation and effectiveness of Zurich International’s internal control framework, in line with Zurich’s Group ICIF policy.
  • Build Awareness: Deliver training and raise awareness of the Group ICIF policy, including risk management aspects, with business management.
  • Collaborate Across Functions: Work closely with colleagues across all business areas to ensure that controls and risk mitigations are comprehensive and effective.
  • Drive Improvement: Partner with Control and Process owners to identify, design, document and control improvement measures, resolve control related queries and review enhancements.
  • Empower Others: Train and support Process and Control owners to maintain up-to-date process, control and risk documentation, including process maps, and coordinate walkthroughs as needed.
  • Support Change: Help the business assess the impact of change, such as new systems, projects, regulations or emerging risks on the control environment.
  • Coordinate control testing: Assist in planning and coordinating periodic control testing activities, including liaison with Group and external auditors.
  • Oversee Sign-Off: Monitor quarterly control and risk evaluations and sign-offs, ensuring accurate and timely completion across business areas.
  • Highlights Issues: Identify and report issues, emerging risks and required actions to Executive Management and Group, producing regular status updates in line with ICIF policy.
  • Lead Initiatives: Implement control and risk framework initiatives required by Group, Zurich’s Risk Policy (ZRP) and regulatory requirements.

Requirements

Experience

  • Experience in a medium to large company environment, with a strong background in finance and audit. Exposure to Sarbanes–Oxley (SOX), or equivalent regulations and Enterprise Risk Management is beneficial.
  • A relevant professional qualification (e.g., ACCA, CIMA, ACA, ACII, Dip/Cert CII, CMIRM, IRMCert) is desirable.
  • Excellent influencing and negotiation skills.
  • Strong interpersonal, written, verbal and presentation skills, with the ability to engage effectively at all levels, including senior management.
  • A proven ability to prioritise, coordinate and deliver within tight reporting deadlines.
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💰 Financial Services
👥 201+ people
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As part of the Zurich Insurance Group, we are proud to offer life insurance, investments, and protection services globally.

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Sabbatical Leave
❤️
Paid Volunteer Time
📈
Stock Options
🎳
Social Events
🚚
Relocation Assistance
💳
Employee Discounts
💻
Remote Working Options
🎓
Professional Qualifications
🧠
Mental Health Support
Flexible Working
🚗
Car Parking
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Life Assurance
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Private Healthcare
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Annual Leave
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Cycle to Work Scheme
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Pension
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Perks & Benefits

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Sabbatical Leave

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Paid Volunteer Time

66549a2b4057a07bd7ee0461_C_g9BVDd0DjrLEursgaPgODhG_BJX5l-3Wh_FAu5EIc.png

Stock Options

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Social Events

66549a2daf1ee7d2f004c7ae_3FP7LYOfaOTLlB9-3tfDzLmPO-ED2OniawrIg2n4TZ4.png

Relocation Assistance

66549a2e69e0ef5c75454cb7_iOvdcXb1DY-GNTSby4dkjcmEbDdvotzYkoh57u6JaAU.png

Employee Discounts

66549a30e8f64cd4cdc51fe9_9MfcBsyrqAPaCMuawPW1CZITTbL0dJt3jDY1GkYgnTI.png

Remote Working Options

66549a31ce5c19a982bda066_ezrUbi_a6WoQ2ZM_q62qDxdsjnDiAd0rywcnxUF7By8.png

Professional Qualifications

66549a324c5404d6ecd1a247_UqTVhVIZuc8Tdxn1tyhWBGNOWriNv22HNT1w1hQmHXA.png

Mental Health Support

66549a33248ee57970368e9b_boyXMOBoy6S1iOjdEDRAbNBOJ0NdLJ6Kxy1mYcDramM.png

Flexible Working

66549a38a0764abe20b8c4e6_iZGxZUiL3Anf5u-3y7SFMqvHQUI7xQr850_DJeS8zBo.png

Car Parking

66549a3aa0764abe20b8c5b8_2SWZXlhDfpbbj9Zau9RVyunNG0lLTXUmhQ0arPjnaL4.png

Life Assurance

66549a3a4c5404d6ecd1aa87_gmgDFRu9xx7tvM6hGinPHXdznP_31IvJ5JbwSZtH-4c.png

Private Healthcare

66549a3baf1ee7d2f004d461_iTR5tEWln4wrHIIku42AtE5JOQ0rZZtQt3R6ilB_z7Y.png

Annual Leave

66549a3d875fec3009fea28b_Fl7KNixE_brGHUEX5y39umdSYMmnXflJlxGRBL1Nedc.png

Cycle to Work Scheme

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Pension

Note: The perks and benefits displayed provide a general overview of what this employer offers. Specific details regarding each perk, including eligibility and terms, will be provided directly by the employer during the application and interview process.

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