AIG - Atlanta, GA

posted 23 days ago

Full-time - Mid Level
Atlanta, GA
Insurance Carriers and Related Activities

About the position

The Risk & Controls Analyst will support the execution of the operations risk & control program, reporting directly to the Managing Director - Global Controls Governance & Execution. This role involves collaboration with various teams to enhance internal control effectiveness and ensure compliance with risk management practices.

Responsibilities

  • Work closely with business, process, and systems teams to document risks and controls, including challenging control design and supporting control deficiency remediation.
  • Continuously engage with process owners to understand core insurance processes, systems, and data flows, including impact awareness of business process and system changes.
  • Perform root cause analyses and support control design remediation strategies to address issues raised by Audit, Compliance or Self-Identified; participate in meetings with Assurance functions to close action plans.
  • Participate in team meetings to collaborate and solve control problems, address team questions, and improve the team's knowledge of the organization, risks, and control governance.
  • Prepare schedules and reports using Excel and PowerPoint to support the administration of the Risk & Controls Program and present summaries of control testing results.
  • Lead ad-hoc requests for information gathering, risk assessment, control documentation, remediation planning/control design, and monitoring efforts, when needed.
  • Support activities to implement a Governance Risk and Compliance (GRC) system, including data analysis, library build-out, and report development.
  • Support activities to keep alignment with Enterprise Resiliency (Business Continuity), Third Party Governance, Data Protection/Privacy, PCI Compliance, and Licensing programs.

Requirements

  • BS/MS degree in Business, Finance, Accounting, Risk, or related experience preferred.
  • 5+ years business experience, preferably with general insurance knowledge.
  • Strong business acumen with a passion for innovating and driving improvement.
  • Experience with risk assessment practices and internal control principles.
  • Excellent organizational skills with ability to prioritize multiple tasks to completion within deadlines.
  • Ability to analyze business processes and clearly articulate observations and recommendations.
  • Ability to work independently and within teams.
  • Strong Excel skills to analyze and summarize data, and proficient in PowerPoint to present results.
  • Effective communication and presentation skills, with the ability to facilitate meetings and discussions.

Benefits

  • Comprehensive benefits package focused on health, wellbeing, and financial security.
  • Professional development opportunities.
  • Flexible work arrangements.
  • Diversity and inclusion learning programs.
  • Cultural awareness activities and Employee Resource Groups (ERGs).
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