Operations Risk & Controls Lead

AIG

New Jersey, US
Base: $100,000-$115,000; bonus: eligible per incen...
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8+ years experience in insurance or financial services
Strong knowledge of underwriting processes and premium coding
Proven ability to manage sox compliance and internal audit
** AIG is seeking an Operations Risk & Controls Lead in New Jersey to oversee first-line control activities and manage a team focused on risk and control self-assessments (RCSAs). The ideal candidate will have extensive experience in operational controls, SOX compliance, and a strong analytical background, along with leadership skills to drive process improvement and manage cross-functional partnerships. **

Job Summary

  • This role is responsible for leading first-line control activities across North America operations, including risk and control self-assessments.
  • The position involves managing a team of Control Testing Specialists and partnering with Finance, Risk, and Compliance teams to ensure SOX compliance.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development.

Matching Summary

Match Score: 75

** AIG is seeking an Operations Risk & Controls Lead in New Jersey to oversee first-line control activities and manage a team focused on risk and control self-assessments (RCSAs). The ideal candidate will have extensive experience in operational controls, SOX compliance, and a strong analytical background, along with leadership skills to drive process improvement and manage cross-functional partnerships. **

Salary

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

Skills & Requirements

Must-have

  • 8+ years experience in insurance or financial services
  • Strong knowledge of underwriting processes and premium coding
  • Proven ability to manage SOX compliance and internal audit

Nice-to-have

  • Experience with digitization and automation of testing procedures
  • Familiarity with SharePoint and GRC tools
  • Ability to drive process improvement and organizational change

Key Requirements

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

Work Rights

Not specified

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