SUMMARY
Focus on management of risk management program implementation in a global environment Responsible for ensuring the effective operation of the company’s internal control framework across multiple entities. Act in a consultative capacity as it relates to business controls and processes with others in a global environment. Participate in the implementation and execution of risk assessments, trainings, and reporting as required.
JOB FUNCTIONS

Regular, predictable, reliable attendance is an essential function of this position.

Key responsibilities which take no less than 10% of overall job time
• Perform annual planning of the internal control program efforts (e.g., process, walk-throughs, risk assessment, materiality, establish due dates, etc.).
• Coordinate with the Business Process Owners in ensuring that documentation, testing, remediation and the appropriate controls are identified and documented in the process documentation.
• Manage projects across multiple business units from concept to implementation including planning, communications, resource management, tracking, analysis, documentation, archiving, monitoring and reporting. Escalate significant deviations and invoke contingency plans when necessary.
• Collaborate in the design of changes to business projects/processes or ensuring adequate controls are placed appropriately. Identify opportunities for streamlining and automating control activities within business processes.
• Conduct various risk assessments (project risk assessments, product risk assessments) and implement preventive measurements and controls to reduce potential risk exposure, as appropriate.
• Manage the Operation Loss program throughout the Region. Prepare consolidated operational risk and loss reporting for the business unit / region. Ensure data accuracy and completeness.
• Prepare management reports on the status of risk efforts.
•May perform other duties as assigned.
MINIMUM QUALIFICATIONS
•Bachelor’s degree in Business, Finance, or related field or equivalent combination of education and experience.
• Three (3) to five (5) years of auditing experience required
• Experience performing/auditing SOX-related controls, or Internal Controls Over Financial Reporting (ICOFR) preferred – not required.
• Experience in insurance industry (preferred)