Job Description

Education

• Bachelor’s degree in accounting, finance, or a related field.

Experience

• 5+ years of experience in insurance investment management operations and / or accounting
• Experience working with an overseas team

1. Control Assurance

• Execution of Tests - conducting control testing activities to evaluate whether processes, systems, and controls are functioning as intended and comply with organizational policies and regulatory requirements.
• Test Design - developing and documenting test plans, procedures, and scripts based on control objectives and risk assessments.
• Issue Identification - detecting control deficiencies, non-compliance issues, or risks that could impact the organization's operations, financial reporting, or regulatory adherence.
• Collaboration - working closely with other team members, stakeholders, and departments to ensure accurate testing and effective communication of findings.
• Documentation - preparing detailed reports and documentation of test results, including evidence of testing, observations, and recommendations for remediation.
• Administrative Support - providing administrative assistance, such as maintaining risk and control registers and updating risk management systems
• Continuous Improvement - providing feedback on control design and suggesting enhancements to improve the efficiency and effectiveness of controls.
• Adherence to Standards - ensuring that testing activities align with industry standards and regulatory frameworks.

     2. Operational Risk 

• Data Collection and Analysis - supporting the gathering and analysis of operational risk data, such as incidents, control failures, and key risk indicators (KRIs), to help identify trends and potential risks.
• Incident Reporting - assisting in the documentation and reporting of operational risk events, ensuring accurate records of incidents and follow-up actions.
• Administrative Support - providing administrative assistance, such as preparing reports for senior management or stakeholders.
• Collaboration - working closely with other team members and departments to support risk assessments, audits, and compliance activities.
• Continuous Improvement - contributing ideas for improving operational risk processes and participating in initiatives to enhance risk management practices.
• Learning and Development - actively developing knowledge of operational risk principles, tools, and frameworks to grow into more senior roles within the team.

Skills & Knowledge

• Critical thinking
• Attention to detail
• Strong organizational and time management skills
• Attention to detail and able to follow instructions
• Strong written and verbal communication skills
• Excellent analytical and problem-solving skills
• Ability to work independently and manage multiple priorities