Business Process Risk Manager - Insurance

Grant Thornton
New York, Philadelphia, Hartford
Workplace: OnsiteFull timeUSD 138,000 - 172,500 annuallyFunction: Insurance & ActuarialExperience: 5+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical skills","Organizational skills","Project management"]

Lead insurance clients in identifying and evaluating process risk, internal controls, and operational effectiveness across the insurance operating model. Manage Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs, and oversee internal audit outsourcing and co-sourcing engagements. Use analytics and automation to deliver efficient client services, manage engagement responsibilities, and support proposals and business development while training and mentoring staff.

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Grant Thornton
Grant Thornton
1 week ago

Business Process Risk Manager - Insurance

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Job Summary

Lead insurance clients in identifying and evaluating process risk, internal controls, and operational effectiveness across the insurance operating model. Manage Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs, and oversee internal audit outsourcing and co-sourcing engagements. Use analytics and automation to deliver efficient client services, manage engagement responsibilities, and support proposals and business development while training and mentoring staff.
Location: New York, Philadelphia, Hartford
Workplace: Onsite
Employment Type: Full time
Job Function: Insurance & Actuarial
Seniority: Manager level

Key Responsibilities

  • •Review operational, financial, and technology processes to assess business risk, internal control, and process effectiveness/efficiency.
  • •Lead reviews across the insurance operating model, including underwriting, policy administration, distribution, billing, claims, reinsurance, actuarial/reserving, finance, and regulatory reporting.
  • •Manage development and execution of SOX compliance and internal control over financial reporting programs for clients.
  • •Manage risk identification, evaluation, and testing of business processes and related controls; oversee internal audit outsourcing/co-sourcing engagements.
  • •Lead engagement management activities (performance reviews, task delegation, scheduling, project financials, quality review) and support business development and thought leadership while mentoring staff.

Pay and Benefits

Salary: USD 138,000 - 172,500 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 5+ years of related experience in a consulting practice or serving cross-industry clients at a national level.
  • •Experience serving insurance organizations (preferred: property and casualty carriers, reinsurers, brokers, MGAs, or third-party administrators).
  • •Experience performing financial, operational, and system audits, including business process control reviews.
  • •Familiarity with Sarbanes-Oxley (SOX) compliance and internal audit activities (preferred) and strong engagement management skills.
Experience:5+ yearsInsuranceProperty and casualtyReinsuranceInternal auditSOX compliance
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical skillsOrganizational skillsProject management
Certifications:CPACISACISSPCIACISM

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn