The Governance, Risk and Assurance (GRA) department provides a framework to answer the following questions for the organization:
GRA ensures we use one method and one language to identify, assess, and discuss risks; that we spend time and energy formulating and auditing risk reducing activity where it makes the most sense, and that we create efficient and effective rules by which we operate that are designed to protect against our biggest risks. Risk & Assurance provides an objective risk, assurance and consulting function designed to add value to and improve the Company's performance against risk appetite and risk awareness, and involves risk management and the internal auditing function.
Framework General Profile and Scope:
Consultantprovides advice as regards to strategy, management and operations as well as the structure of a business. They analyze and identify problems, research and collect data, prepare business proposals, manage projects and programs. They recommend solutions, utilizing knowledge of theory, principles, or technology of specific discipline or field of specialization. Consults with client to ascertain define need or problem area plus determine scope of investigation required to obtain solution. Consultants analyze data to define solution, and examine alternate methods as well.
Maintain risk models and scenario documentation in accordance with model management practices
Utilize financial data, projections, and global assumptions to support risk assessment and analysis
Analyze and present technical information to a broad range of audiences
Have an in-depth knowledge of and experience with insurance and annuity products
Provides support and assurance of entity- , business-, and process-level risks and risk reducing activities
Partner with process/business management and R&A consultants to define and implement monitoring programs for assigned process groups, risks and risk reducing activities
Identify updates to risk register/universe at entity-level based upon process-level test results
Contributes to the monitoring and reporting of assurance, risks, risk reducing activities and related issues, including maintenance of Enterprise and Business Level risk registers
Acts as a resource for colleagues with less experience; may lead small projects with manageable risks and resource requirements
Solves complex problems; takes a new perspective using existing solutions and approaches changes with flexibility
Works independently, receives minimal guidance
The above statement of duties is not intended to be all inclusive and other duties will be assigned from time to time.
Bachelor degree in Risk Management, Insurance, Computer Science, Management Information Systems, Accounting, or related field.
Currently possess or will sit for CPA, CIA, ARM, and/or CERA or CISA certification.
Minimum of 4 years relevant experience, including
Ability to manage multiple priorities
Ability to lead small to medium project efforts
Ability to working independently and with teams
Analyzing processes, identifying problems and their root causes, and assisting in the development of improvements.
Building relationship with peers and process and/or risk owners
Strong written and verbal communication skills
Demonstrated understanding of information technology controls and processes (IT SME)
Demonstrated understanding of actuarial and product risks and risk reducing responses (Actuarial SME)
Demonstrated knowledge of one or more of the following: COBIT, COSO, MAR, North American CRO Council, CAS, ISO31000 or the IIA Professional Audit/ERM Frameworks.
Willingness to travel up to 25%.
CUNA Mutual Group's insurance, retirement and investment products provide financial security and protection to credit unions and their members worldwide. As a dynamic and growing company, we strive to create a culture of performance, high standards and defined values. In return for your skills and contributions, we offer highly competitive compensation and benefit packages, significant professional growth, and the opportunity to win and be rewarded.
Please provide your Work Experience and Education or attach a copy of your resume. Applications received without this information may be removed from consideration.
Cuna Mutual Group