Operations Risk & Controls Lead

603

New Jersey, US
Base: $100,000-$115,000; bonus: eligible per incen...
Primarily in-office
8+ years experience in insurance or financial services
Sox compliance and premium coding testing
Lead business units through rcsa preparation
The Operations Risk & Controls Lead position at AIG involves overseeing first-line control activities across North America operations, focusing on risk and control self-assessments, SOX compliance, and team management. The role requires collaboration with various departments and a strong background in operational controls within the insurance or financial services sectors

Job Summary

  • This role is responsible for first-line control activities across North America operations, owning 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.
  • Candidates will benefit from AIG's Total Rewards Program which includes health, wellbeing, financial security, and professional development opportunities.

Matching Summary

Match Score: 85

The Operations Risk & Controls Lead position at AIG involves overseeing first-line control activities across North America operations, focusing on risk and control self-assessments, SOX compliance, and team management. The role requires collaboration with various departments and a strong background in operational controls within the insurance or financial services sectors.

Salary

Base: $100,000-$115,000; Bonus: Eligible per incentive plan; Benefits: Comprehensive Total Rewards Program including health and financial security

Skills & Requirements

Must-have

  • 8+ years experience in insurance or financial services
  • SOX compliance and premium coding testing
  • Lead business units through RCSA preparation

Nice-to-have

  • Experience navigating organizational change
  • Familiarity with SharePoint and GRC tools
  • Ability to digitize and automate testing procedures

Key Requirements

  • Bachelor's degree in Business, Finance, or related field
  • Strong knowledge of underwriting processes and policy terms
  • Proficiency in Microsoft Office Suite

Work Rights

Not specified

Tailored Resume

Cover Letter