Operations Risk & Controls Lead

AIG

New Jersey, US
Base: $100,000-$115,000; bonus: eligible per incen...
Primarily in-office
8+ years insurance or financial services experience
Sox compliance and premium coding testing expertise
Risk and control self-assessment (rcsa) leadership
AIG is seeking an Operations Risk & Controls Lead to oversee risk and control self-assessments and ensure compliance with SOX requirements across its North American operations. The role involves managing a team, collaborating with various departments, and driving process improvements while maintaining high standards of documentation and reporting

Job Summary

  • This role is responsible for leading first-line control activities across North America operations, including the end-to-end delivery of risk and control self-assessments.
  • The position requires managing a team of Control Testing Specialists while partnering with Finance, Risk, Compliance, and Internal Audit teams to ensure SOX compliance.
  • Candidates will have the opportunity to drive process improvements by identifying opportunities to digitize testing procedures and reporting dashboards.

Matching Summary

Match Score: 85

AIG is seeking an Operations Risk & Controls Lead to oversee risk and control self-assessments and ensure compliance with SOX requirements across its North American operations. The role involves managing a team, collaborating with various departments, and driving process improvements while maintaining high standards of documentation and reporting.

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 expertise
  • Risk and control self-assessment (RCSA) leadership

Nice-to-have

  • Experience with GRC tools and SharePoint
  • Ability to digitize and automate testing procedures
  • Strong cross-functional communication skills

Key Requirements

  • Bachelor's degree in Business, Finance, or related field
  • 8+ years of experience in operational controls or internal audit
  • Strong knowledge of underwriting processes and premium coding practices

Work Rights

Not specified

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