Senior Manager, Operations Governance, GI
Core
Assess design and operating effectiveness of internal controls across business lines and functions to strengthen risk governance and promote a risk management culture.
Role type
Senior Manager, Operations Governance (Business Risks and Control)
Builds
Robust control environment and quality assurance review framework for General Insurance operations
Domain
Insurance (General Insurance) + Risk Management & Internal Audit
Required skills
Risk assessment, Internal audit, Control framework design, Quality assurance review, Change management, Process documentation, Team leadership, Data analysis
Preferred skills
General Insurance knowledge, Reinsurance arrangement familiarity, ACII or ANZIIF qualifications, Automation/Digitalization adaptation
Technologies
Flowcharts, Process narratives, RCSA outputs
Responsibilities
Identify, assess, and review risk exposure and control effectiveness; Partner with second line of defense to enhance control environment; Develop and monitor quality assurance review framework; Report risk issues and performance data to management; Review and challenge control monitoring and testing programs.
Seniority
Senior Manager, hands-on IC with team leadership