Insurance Process Risk & Controls Lead

Grant Thornton (US); New York (NY); On-site; USD 138,000 - 173,000; Full time

Job summary

Grant Thornton (US) in New York is seeking a Process Risk Manager (Insurance) to help clients understand business risks and strengthen internal controls within the Risk, Compliance & Controls Practice. You’ll contribute to proactive and responsive risk management while leveraging the firm’s resources to excel.

Your day-to-day may include leading insurance operating model reviews, managing SOX programs, and driving process enhancements with analytics and automation, all while maintaining strong

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required.
• Minimum 5+ years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level.
• Experience serving insurance organizations preferred.
• CPA, CISA, CISSP, CIA or CISM preferred.

Responsibilities

• Review operational, financial, and technology processes to assess business risk and internal controls.
• Lead reviews across the insurance operating model (underwriting, policy administration, distribution, premium and billing, claims, reinsurance).
• Manage SOX compliance and internal control over financial reporting programs for clients.
• Manage internal audit outsourcing and co-sourcing engagements for clients in complex environments.
• Develop client and project risk assessments and propose opportunities for optimization and compliance.

Skills

Client service

Analytical skills

Project management

Communication

Travel willingness

Education

Bachelor's degree in Accounting/Finance/IT/MIS

Tools

Analytics software

Job description

Grant Thornton (US) in New York is seeking a Process Risk Manager (Insurance) to help clients understand business risks and strengthen internal controls within the Risk, Compliance & Controls Practice. You’ll contribute to proactive and responsive risk management while leveraging the firm’s resources to excel.

Your day-to-day may include leading insurance operating model reviews, managing SOX programs, and driving process enhancements with analytics and automation, all while maintaining strong