Operations Risk & Controls Lead

Insurance Journal

Multiple Locations
Base: $100,000-$115,000; bonus/equity: eligible fo...
Risk and control self-assessments
Sox premium coding testing
Control gap remediation
This role owns the end-to-end delivery of risk and control self-assessments (RCSAs), administers the SOX premium coding testing program, and drives remediation of control gaps through closure

Job Summary

  • This role owns the end-to-end delivery of risk and control self-assessments (RCSAs), administers the SOX premium coding testing program, and drives remediation of control gaps through closure.
  • Key responsibilities include leading business units through RCSA preparation, execution, and documentation, and owning the annual premium coding testing program.
  • We’re proud to offer a range of competitive benefits a summary of which can be viewed here: AIG Benefits Overview.

Matching Summary

This role owns the end-to-end delivery of risk and control self-assessments (RCSAs), administers the SOX premium coding testing program, and drives remediation of control gaps through closure.

Salary

Base: $100,000-$115,000; Bonus/Equity: eligible for a bonus; Benefits: competitive benefits

Skills & Requirements

Must-have

  • Risk and control self-assessments
  • SOX premium coding testing
  • Control gap remediation
  • Cross-functional collaboration
  • Process walkthroughs
  • Root cause analysis

Nice-to-have

  • Digitize and automate testing
  • Evidence-based reasoning
  • Navigating organizational change
  • In-person collaboration

Key Requirements

  • 8+ years of experience in insurance or financial services
  • Strong knowledge of underwriting processes
  • Proven ability to manage multiple competing priorities
  • Strong analytical and problem-solving skills
  • Clear, confident communication style
  • Bachelor’s degree in Business, Finance, or related field

Work Rights

Not specified

Tailored Resume

Cover Letter