Senior VP, Enterprise Controls - AI-Enabled Strategy

Fortitude Re

Jersey City (NJ)

On-site

USD 225,000 - 245,000

Full time

14 days+
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Job summary

Fortitude Reinsurance Company Ltd. (Fortitude Re) seeks a Senior Vice President, Enterprise Controls in Jersey City to establish and lead the second line of defense, building a modern, AI-enabled controls program across finance, operations, technology, data, and governance.

The role designs the controls framework, templates, and calendars, partners with first line and compliance, and drives effective risk-based testing, evidence collection, and reporting to strengthen enterprise resilience.

Qualifications

  • Bachelor's degree in finance, accounting, business administration, risk management, information systems, or related discipline.
  • 10+ years in controls, operational risk, compliance, internal audit, or related second line / assurance functions within a regulated industry.
  • Experience in insurance, reinsurance, financial services, or similarly regulated environments.

Responsibilities

  • Lead the execution of and contribute to the development of the second line of defense controls strategy and governance.
  • Develop and maintain tools, templates, and guidance for documenting processes, risks, controls, and evidence.
  • Own the annual enterprise controls calendar and coordinate enterprise-wide control activities.
  • Lead control walkthroughs and risk and control self-assessments with first line teams.
  • Monitor operating effectiveness and perform risk-based periodic testing.

Skills

Controls
Operational risk
Compliance
Internal audit
Governance
Data analytics
GRC platforms
Stakeholder mgmt

Education

Bachelor's degree in finance or related
MBA or CPA (Preferred)

Tools

GRC tools
Automation tools
Data analytics tools

Job description

Fortitude Reinsurance Company Ltd. (Fortitude Re) seeks a Senior Vice President, Enterprise Controls in Jersey City to establish and lead the second line of defense, building a modern, AI-enabled controls program across finance, operations, technology, data, and governance.

The role designs the controls framework, templates, and calendars, partners with first line and compliance, and drives effective risk-based testing, evidence collection, and reporting to strengthen enterprise resilience.

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