IT Compliance & Controls Lead — Financial Reporting

Munich Reinsurance America, Inc; Hartford (CT); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Professional Training & Certification

Diversity, Equity & Inclusion

Continuous Learning

Career Mobility

Job summary

Munich Reinsurance America, Inc. is seeking a Financial Compliance IT Sr Manager to lead technology compliance and controls within the regional Financial Compliance Unit.

The role covers design, governance, and continuous improvement of IT controls supporting Model Audit Rule requirements. The position collaborates with Finance, IT, Internal Audit, Risk Management and external auditors, overseeing IT MAR control testing, remediation planning and ensuring regulatory readiness.

Qualifications

• Bachelor's degree in MIS or related field.
• 7+ years of relevant work experience.
• Strong knowledge of audit and internal control concepts, including application controls, infrastructure security and general IT process controls.
• Strong written and verbal communication skills, with the professional presence to document and present findings to leadership and stakeholders.
• Strong organizational skills and ability to manage multiple priorities and regulatory deadlines.
• Demonstrated ability to collaborate and implement IT control improvements.

Responsibilities

• Lead IT MAR Control Testing: Manage Annual Financial Reporting Model Audit Rule control testing within the regional Financial Compliance framework.
• Plan Resources and Workloads: Support resource planning and workload management for IT compliance testing and remediation activities.
• Develop the Team and Testing Approach: Manage and develop team members, establish IT application scoping and test plans, review testing and conclude on control effectiveness with leadership.
• Maintain Testing Quality: Review testing templates, working papers and evidence for alignment with standards.
• Partner with IT Management: Serve as the liaison for IT internal controls and business processes; monitor changes to keep the IT Risk and Control Matrix current.
• Communicate Findings and Support Remediation: Clearly communicate control weaknesses and assist stakeholders with remediation.
• Track Program Activity: Monitor progress, results and key decisions related to IT MAR activities.
• Coordinate Remediation: Facilitate IT MAR remediation workstreams across stakeholders.

Skills

IT controls knowledge

Audit concepts

Communication skills

Stakeholder management

Education

Bachelor's degree in MIS or related field

Job description

Munich Reinsurance America, Inc. is seeking a Financial Compliance IT Sr Manager to lead technology compliance and controls within the regional Financial Compliance Unit.

The role covers design, governance, and continuous improvement of IT controls supporting Model Audit Rule requirements. The position collaborates with Finance, IT, Internal Audit, Risk Management and external auditors, overseeing IT MAR control testing, remediation planning and ensuring regulatory readiness.