
Website MetLife
Job Description:
This role is a team member of the Operational Controls and Reporting Team located in Tampa, which supports various RIS Operations Administrative team and partners with lines of defense to ensure risks are managed, sustainable control environment, compliance with regulatory and internal requirements, and acts as an audit liaison partner with internal and external audit partners.
Job Responsibilities:
- Identifies any trends and work with the leadership team to analyze and apply corrective action.
- Track and manage audit/review deliverables, supporting documentation requests, walkthroughs and meetings.
- Assist with the review of policies, procedures, process flows, supporting documentations.
- Work with the RIS Operations to ensure the implementation or enhancement of controls within their areas and mitigate applicable risks.
- Perform certain risk and compliance tasks such as reporting of Reg 168, OFAC, FinCen 314a, Child Support Lien Network, and varies regulatory requirements.
- Work with Internal/External Audit partners, RIS Operations and relevant business partners to remediate audit identified issues. Ensure issue identification, root cause analysis and resolution.
- Act as audit and compliance liaison to coordinate requests from internal and external audit and compliance reviews.
- Facilitates appropriate coordination, oversight and cascading of certain policy or regulatory considerations and execution within RIS Ops.
- Appropriately assess risk when business/operational decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding MetLife, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policy, applying sound ethical judgment as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
- Provide control improvement and best practice recommendations to Operations.
Job Requirements:
- Willingness to adapt and respond appropriately to demands, priorities and challenges
- Familiarity with execution of first line of defense review/ or operational risk testing and risk management principles
- Strong attention to detail, analysis and problem resolving skills
- Able to understand regulations and requirements; strong understanding of risks and controls
- Demonstrated ability to communicate effectively; work independently; use good judgement
- Working knowledge of the financial services/retirement/insurance industry, RIS operational transactions and processes supported (preferred, not required)
- Required: Bachelor Degree
Qualification & Experience:
- Proficient knowledge of Microsoft Office tools to include Word, Excel, Visio, and Powerpoint
- Knowledge in testing, evaluating the adequacy of internal controls design and operating effectiveness
- 6 years or more of work experience (internal/external audit, risk, compliance experience preferred)
- Bachelor’s degree in Finance, Business, Accounting, Risk Management, Internal Audit, or related field of study (preferred)
Job Details:
Company: MetLife
Vacancy Type: Full Time
Job Location: Tampa, FL, US
Application Deadline: N/A
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