In this role, you will perform a variety of research, analytical and planning functions to support the Finance & Technology Division in all of its financial, accounting, planning, budgeting and systems related work.
In this role, the selected candidate will challenge the design and execution of the FLoD IT compliance and risk initiatives, specifically via continuous process design and control description reviews, control testing walk-throughs, sampled re-performance of process controls testing.
In this role, the selected candidate will work with business partners and external parties as needed to resolve issues and ensure accuracy of accountabilities, and adherence to all policies/regulations/guidelines.
This position is responsible for information sharing, project planning, and delivery of the Comprehensive Periodic Risk Assessment (CPRA), Risk Dashboards and any other new or evolving Risk requests. Ensure the LOB is following ERM expectations and results are consistently achieved. Lead cross functional projects with business leaders regarding ERM and regulatory activities.
In this role, the selected candidate will be responsible for assisting all internal and external auditor and examinors of the IT and non-IT environments including reviewing audit procedures, organizing and reviewing audit requests and subsequent deliverables, and explaining how the controls operate.
The selected candidate will prepare submissions to respond to requests from insurance broker and insurers. Prepare reports and presentation materials as necessary or as requested, including data gathering and analysis for annual insurance renewals.