Senior Operations, Controls & Carrier Compliance Specialist
Core
Support special projects and day-to-day carrier compliance and control framework, ensuring adherence to carrier contracts and internal/external audit requirements.
Role type
Senior operations and compliance specialist
Builds
Carrier compliance controls, audit responses, and system updates for carrier contracts
Domain
Insurance / Operations & Compliance
Deliverable
dashboards & analysis
Required skills
Contract review, data analysis, audit coordination, financial controls, IT system coordination, Microsoft Excel, documentation management
Preferred skills
Insurance industry experience, compliance/audit background, working knowledge of audit frameworks
Responsibilities
Conduct data analysis to support business decisions; Review carrier contracts to identify terms requiring system changes; Maintain documentation for SOX and external audit requirements; Manage adherence to existing financial, IT, and operational controls; Develop and implement new controls; Support carrier audits by coordinating stakeholders and obtaining responses; Perform special projects to support division operations
