Operations Risk & Controls Lead

077

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 expertise
Risk and control self-assessment (rcsa) leadership
** The Operations Risk & Controls Lead at AIG is a pivotal role focused on enhancing operational risk management and ensuring compliance with SOX standards across North America operations. This high-visibility position requires strong leadership and collaboration with various internal teams, and it offers competitive salary and benefits in a culture that values inclusion and professional development. **

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 involves managing a shared service team of Control Testing Specialists while partnering with Finance, Risk, Compliance, and Internal Audit teams.
  • Candidates will benefit from AIG's comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development.

Matching Summary

Match Score: 75

** The Operations Risk & Controls Lead at AIG is a pivotal role focused on enhancing operational risk management and ensuring compliance with SOX standards across North America operations. This high-visibility position requires strong leadership and collaboration with various internal teams, and it offers competitive salary and benefits in a culture that values inclusion and professional development. **

Salary

Base: $100,000-$115,000; Bonus: Eligible per incentive plan terms; 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 digitizing testing procedures and dashboards
  • Familiarity with SharePoint and GRC tools
  • Strong analytical and evidence-based reasoning 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

Tailored Resume

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