Operations Risk & Controls Lead

American International Group, Inc. (AIG)

New Jersey, US
Base: $100,000-$115,000; bonus: eligible per incen...
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8+ years insurance or financial services experience
Sox compliance and premium coding testing
Lead rcsa preparation and execution
** The Operations Risk & Controls Lead position at AIG in New Jersey involves overseeing risk and control self-assessments, managing a team of Control Testing Specialists, and ensuring compliance with SOX standards. The role requires strong analytical skills and experience in operational controls within the insurance or financial services sector. **

Job Summary

  • This role is responsible for leading first-line control activities across North America operations including SOX compliance and risk self-assessments.
  • The position involves managing a shared service team of Control Testing Specialists while partnering with Finance, Risk, and Internal Audit teams.
  • Candidates will benefit from AIG's comprehensive Total Rewards Program focusing on health, wellbeing, and professional development in an inclusive culture.

Matching Summary

Match Score: 75

** The Operations Risk & Controls Lead position at AIG in New Jersey involves overseeing risk and control self-assessments, managing a team of Control Testing Specialists, and ensuring compliance with SOX standards. The role requires strong analytical skills and experience in operational controls within the insurance or financial services sector. **

Salary

Base: $100,000-$115,000; Bonus: Eligible per incentive plan; Benefits: Comprehensive Total Rewards Program included

Skills & Requirements

Must-have

  • 8+ years insurance or financial services experience
  • SOX compliance and premium coding testing
  • Lead RCSA preparation and execution
  • Manage team of Control Testing Specialists
  • Strong knowledge of underwriting processes

Nice-to-have

  • Experience digitizing testing procedures
  • Familiarity with GRC tools and SharePoint
  • Ability to drive process improvement
  • Comfortable presenting to senior leaders

Key Requirements

  • Bachelor's degree in Business, Finance, or related field
  • 8+ years experience in operational controls or internal audit
  • Proficiency in Microsoft Office Suite

Work Rights

Not specified

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