Senior IT Compliance & Controls Manager – MAR (Financial)

Munich Reinsurance America, Inc; Amelia (OH); 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. in Princeton, NJ is seeking a Financial Compliance IT Sr Manager to lead technology compliance and controls within the regional unit.

You will oversee IT MAR testing, coordinate remediation efforts and liaise with Finance, IT, Internal Audit and external auditors to ensure effective controls supporting financial reporting. The role requires 7+ years of relevant experience, a MIS-related Bachelor's degree, and strong communication skills to present findings and

Qualifications

• Bachelor's degree required, preferably in Management Information Systems or a 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.
• Ability to assess complex, interrelated situations, understand downstream impacts and develop value-added recommendations.
• Strong written and verbal communication skills, with the professional presence to document and present status, findings, conclusions and recommendations to Financial Compliance leadership, IT and other stakeholders.
• Strong organizational skills and attention to detail, with the ability to manage multiple priorities while meeting internal milestones and regulatory deadlines.
• Demonstrated ability to collaborate, build stakeholder relationships and implement solutions for identified IT control gaps.

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 assigned testing and conclude on control effectiveness in coordination with the Head of Financial Compliance.
• Maintain Testing Quality: Review testing templates, working papers and supporting evidence for alignment with established testing standards.
• Partner with IT Management: Serve as the primary point of contact for understanding IT internal controls and business processes, and monitor process and system changes to keep the IT Risk and Control Matrix current.
• Communicate Findings and Support Remediation: Clearly communicate control weaknesses and gaps, provide practical recommendations and assist stakeholders with remediation efforts.
• Track Program Activity: Monitor progress, results and key decisions related to IT MAR activities.
• Coordinate Remediation: Facilitate IT MAR remediation workstreams across relevant stakeholders.

Skills

IT compliance

Controls testing

Stakeholder communication

Regulatory readiness

IT risk management

Education

Bachelor's degree in MIS or related field

Job description

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

You will oversee IT MAR testing, coordinate remediation efforts and liaise with Finance, IT, Internal Audit and external auditors to ensure effective controls supporting financial reporting. The role requires 7+ years of relevant experience, a MIS-related Bachelor's degree, and strong communication skills to present findings and