Guardian Life Insurance Company
Guardian Life Insurance Company is looking for a Business Risk & Controls Analyst #PlacesHiringPagosaSprings #JobPlacementInPagosaSprings #AnalystJobsPagosaSprings
Business Risk & Controls Analyst – (20001452)Description
This position supports the Digital to Consumer line of business and reports into the Enterprise Operations and Service Organization. This position is responsible for conducting quarterly Operational Risk Assessments and Compliance Assessments in partnership with the Leadership team and support areas. As part of these assessments, this position is responsible to work with the team to identify, evaluate, mitigate and monitor businesss risks which include operational, financial and strategic risks. Additionally, this position is responsible to present updates at the monthly operational risk review meetings; investigate, remediate and log privacy incidents; support 3rd party risk activities; prepare and facilitate monthly risk updates with leadership and key business partners and supports the CCPA liaison needs.
This position reports to the Director, Strategic Planning, Risk and Controls, who in turn reports to the Second Vice President of Strategy Governance and enablement.
Assess risk and controls for DTC at the entity and process levels
Work with business leaders to assess the internal control structure of business-critical processes and recommend changes; Support the implementation of recommended changes
Drive collection and evaluation of key risks and mitigations needed for annual Risk Assessment
Prepare and present monthly and quarterly data at various risk meetings
Drive and support the resolution of audit and non-audit findings.
Investigate, remediate and manage privacy incidents identified
Prepare and facilitate monthly risk meetings to create awareness and remediate exposure
Maintain a risk registry and schedule meetings with leadership to review registry items, provide reporting as needed
Support DTC business owners with key Third Party Service Provider Oversight. Work closely with business owners to assess risks, identify control and control gaps
Supports leadership in activities necessary to ensure business resiliency in the event of a disruptive event (e.g. weather, power loss, natural disaster, etc.) to one of the DTC locations
Perform CCPA liaison responsibilities
Internal Audit contact
Experience completing Operational Risk Assessments for a business areaKnowledge of risk management and internal control principles (e.g. SOX, MAR, COSO, COBIT) appropriate to an insurance environmentExperience in operational risk management controlBroad operations knowledge and/or experience preferredAbility to work on complex projects, across different business areas at all levels of the organizationSelf-motivated, eager to learnExcellent verbal and written communication and presentation skillsStrong organizational skills, time management, detail orientedAbility to analyze, prioritize and problem-solveGood working knowledge of SharePoint, Microsoft application
Develops cross-business connections, and builds collaborative relationships that are mutually respectfulDemonstrated intellectual curiosityDisplays technical and functional competence and expertise
3 years of internal audit experience with a background in insurance industryBachelors degree required, MBA preferred
Travel may be required
Guardian has been helping people protect their futures and secure their lives for more than 150 years. Every day, we serve approximately 27 million people through a range of insurance and financial products. As one of the largest mutual insurance companies, we know what matters most: putting the needs of our customers first. Because everyone deserves a Guardian. Learn more about Guardian at guardianlife.com
Guardian is an equal opportunity employer. All qualified applicants will be considered for employment without regard to age, race, color, creed, religion, sex, affectional or sexual orientation, national origin, ancestry, marital status, disability, military or veteran status, or any other classification protected by applicable law.
© Copyright 2019 The Guardian Life Insurance Company of America, New York, NY.
#GuardianIT United States Information Technology Full-time Day Job Standard Yes, 10 % of the Time Dec 2, 2020, 8:17:46 AM