Senior Enterprise Risk & Controls Consultant

Lincoln Financial Group; Radnor (Delaware County); Hybrid; USD 75,000 - 120,000; Full time

Benefits offered by this job

Career tracks

Leadership training

Financial counseling

Tuition assistance

Flexible work

Tech tools training

Job summary

Lincoln Financial Group seeks an experienced risk professional to map controls, analyze data, and present findings to support the operational risk function. The role collaborates with stakeholders to close gaps, documents risks, and drives improvements while aligning with regulatory and reporting requirements.

Ideal candidates bring 3–5+ years in risk management/audit within insurance or financial services, plus a Bachelor’s degree or equivalent.

Qualifications

• 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) (Minimum Required).
• 3 - 5+ Years of experience in operational/business risk management/audit in the insurance and/or financial services industry directly aligned to the specific responsibilities for this role (Required).

Responsibilities

• Maintains and maps key procedural controls to defined risk scenarios and documents process flows.
• Compiles, analyzes and interprets complex data, processes and metrics for the control environment.
• Prepares and presents reports and status updates to support the operational risk function.
• Consults with stakeholders to provide control analysis and recommends gap-closing strategies.
• Documents and tracks risks, mitigating controls and improvements.
• Collaborates with stakeholders to ensure controls are adequate for regulatory and reporting processes.
• Develops project plans and meeting agendas for applicable systems.
• Keeps knowledge updated on developments/trends and incorporates them into solutions.
• Supports change management and enterprise initiatives.
• Serves as a resource on complex assignments and projects.
• Identifies and recommends process improvements to reduce workloads or improve quality.
• Consults/analyzes on complex assignments and projects.

Skills

Operational risk management

Audit

Insurance industry experience

Education

Bachelor's degree or equivalent

Job description

Lincoln Financial Group seeks an experienced risk professional to map controls, analyze data, and present findings to support the operational risk function. The role collaborates with stakeholders to close gaps, documents risks, and drives improvements while aligning with regulatory and reporting requirements.

Ideal candidates bring 3–5+ years in risk management/audit within insurance or financial services, plus a Bachelor’s degree or equivalent.