CareerPlan

Manager, Risk Assessment & Controls

Boston, Massachusetts, United StatesFull-time2026-09-21 → 2026-10-17

Core

Lead global risk assessment and controls assurance for business operations across 20+ countries, leveraging GenAI to automate mechanical analysis and drive audit resolution.

Role type

Manager, Risk Assessment & Controls (IC with people leadership)

Builds

Global control environment, audit remediation programs, and AI-augmented analysis workflows

Domain

Insurance (Property & Casualty, Reinsurance) + Financial Controls

Deliverable

production ML models

Required skills

Auditing, Financial Accounting, Risk Assessment, Process Improvement, Stakeholder Influence, Project Management, Data Analysis, Team Coaching, Regulatory Compliance, AI/GenAI Application

Preferred skills

Property & Casualty Insurance, Reinsurance, Surety, CPA, CIA, CPCU, Advanced Degree in Accounting/Finance

Technologies

GenAI, Financial Accounting Systems, Reporting Tools

Responsibilities

Lead controls audits of external program partners; Drive resolution of audit findings and elevate account reconciliation quality; Coach and develop team members across time zones; Build repeatable AI workflows for data reshaping and analysis drafting; Partner with underwriting, claims, compliance, and finance leaders globally.

Seniority

Manager, hands-on IC with team leadership