Senior Manager, Internal Controls, Audit and Compliance Data and Reporting

As the Internal Controls, Audit and Compliance Data Reporting and Analytics Senior Manager, you will play a pivotal role in ensuring our organization's commitment to identify and appropriately manage risk while simultaneously helping drive a best-in-class operating environment. Leading the development and implementation of a comprehensive internal controls and compliance reporting and data analytics strategy, you will utilize advanced technology to drive companywide decision making that appropriately balances the customer, cost and control needs of the organization. Collaborating with key stakeholders across the company and collaborating with the control, compliance and audit teams will be integral to the success of this role.

We are looking for someone who has a keen interest in data and reporting and wants to join a team helping drive firmwide insights and outcomes. As key a leader within the audit/compliance/control function, you will direct the building and leading of a team to develop insights and strategies that enable strategic, risk based decision making across GEICO Your team will manage the data gathering, analysis and reporting data of controls, audit compliance and key business activities and outcomes throughout the organization providing insight regarding business products, services, and processes and ensuring the appropriate understanding and management of all risk types including operational, technology, financial and reputational

Responsibilities:

• Manage the data collection, analysis, and reporting of key risk management activities, such as audits, assessments, remediation, and complaints
• Develop and maintain a suite of reporting, dashboards and metrics using multiple complex data sources and various tools and systems, such as Excel, Power BI, and SQL
• Ensure the quality, accuracy and consistency of reporting and data, and implement data governance and validation processes
• Provide senior/board/regulatory level reports and insights clearly and succinctly articulating the core strategic messages with the appropriate level of supporting data
• Provide insights and recommendations based on data analysis and trends, and identify areas of improvement and best practices
• Coordinate with other compliance managers, control leaders, internal auditors, and business/functional stakeholders to ensure timely and accurate delivery of control/compliance information
• Establish and maintain data governance, quality and security standards, policies, and procedures
• Oversee the design, development and maintenance of data and analytics platforms, tools, and solutions; understand emerging capabilities and be forward thinking regarding their deployment and internal use
• Ensure data availability, reliability, scalability, and performance
• Manage the controls and compliance data and reporting team, including hiring, training, coaching and performance evaluation

Requirements and skills:

• BSc/BA in law, finance, business administration or related field
• 8+ years experience in regulatory reporting, risk management and/or data analysis
• Knowledge of financial services and/or the insurance industries standards, risk management frameworks and key regulations
• Exceptional ability to synthesize large amounts of information, identify themes, trends and patterns across organizational products/activities and succinctly communicate the “so what” to executive and board audiences.
• A business acumen partnered with a dedication to legality
• Highly motivated individual with the ability to learn, Methodical and diligent with a high degree of attention to detail.
• Excellent written and verbal communication skills

Leadership acumen – ability to partner across organizational boundaries, influence business stakeholders and operate in a cross- functional matrix environment.

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At this time, GEICO will not sponsor a new applicant for employment authorization for this position.

 

Benefits:

As an Associate, you’ll enjoy our Total Rewards Program* to help secure your financial future and preserve your health and well-being, including:

• Premier Medical, Dental and Vision Insurance with no waiting period**
• Paid Vacation, Sick and Parental Leave
• 401(k) Plan
• Tuition Reimbursement
• Paid Training and Licensures

*Benefits may be different by location.  Benefit eligibility requirements vary and may include length of service.

**Coverage begins on the date of hire. Must enroll in New Hire Benefits within 30 days of the date of hire for coverage to take effect.

The equal employment opportunity policy of