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Liberty Mutual is a leading global insurance corporation and one of the largest casualty and property insurance companies in the nation. In the past, Liberty Mu
Risk & Control Analyst
Location
United States
Posted
65 days ago
Salary
0
Seniority
Mid Level
No structured requirement data.
Job Description
Risk & Control Analyst
Liberty Mutual
Role Description Risk is everywhere — and so is the opportunity to get ahead of it. As a Senior Risk & Control Self-Assessment (RCSA) Analyst on the Product Compliance & Quality team, you'll be at the center of how this organization identifies, manages, and reduces risk. Working across Global Retail Markets, you'll partner with business stakeholders to: - Identify areas of risk through formal risk assessments. - Surface known issues through structured issue management. - Address findings raised by internal audit and external regulators. At the heart of this role is control work — you'll evaluate existing controls for gaps and weaknesses, collaborate with business partners to design and implement stronger control solutions, and coordinate with the control testing function to ensure controls are operating effectively. This is not a behind-the-scenes role. You'll present findings and recommendations directly to senior leadership, drive meaningful remediation, and have a real, measurable impact on the organization's risk posture. If you are passionate about risk and controls, energized by solving problems at their root, and excited about using data analytics and AI to modernize how we work — this is the role for you. Qualifications - Bachelor's degree in a quantitative subject (example: Mathematics, Finance, Economics) or Legal/Political Science/Insurance and experience with quantitative analysis preferred. - 3 to 5 years related work experience preferred. - Knowledge of insurance principles and concepts required. - Advanced analytical/problem solving and research skills. - Effective communication skills for writing reports/proposals and making presentations. - Ability to work independently and lead others during projects is a must. Requirements - Operate the organization's RCSA program, applying the COSO framework and established enterprise methodology across assigned business units and processes. - Independently perform complex risk assessments, including risk and control inventories, process documentation, process flows, and risk scoring. - Collaborate on control testing to evaluate the design adequacy and operating effectiveness of key controls, documenting results and findings in accordance with program standards. - Facilitate risk and control workshops, projects and discussions with business owners to identify, assess, and document risks and associated controls in alignment with enterprise risk program requirements. - Analyze the root cause of identified issues and partner with business stakeholders to design and implement control solutions that prevent recurrence. - Drive Issue Management activities for identified control gaps and failures, including corrective action planning, remediation tracking, action plan management, and control implementation. - Collaborate with Global Internal Audit (GIA) and action plan owners to remediate and close audit findings through targeted control work, ensuring timely and sustainable resolution. - Lead control-related projects from initiation through completion, coordinating across business units and geographies to ensure timely and high-quality delivery. - Present risk topics and control recommendations to senior leadership, clearly articulating risk gaps and providing actionable, business-aligned recommendations for closure. - Develop and deliver reporting and Key Risk Indicators (KRIs) to monitor risk trends, track remediation progress, and inform governance committees and stakeholders. - Identify and champion opportunities to leverage AI tools and automation to streamline RCSA processes, enhance control testing efficiency, and improve the quality and speed of risk reporting. - Apply innovative thinking to continuously evaluate and modernize program methodologies, including the use of data analytics and AI-driven insights to identify emerging risks and control weaknesses. - Consult with product management, underwriting, distribution, and claims management to keep stakeholders informed of emerging risks, control changes, and program developments. - Respond to risk-related inquiries from across the organization, providing clear guidance and subject matter expertise on risk, controls, and regulatory requirements. Benefits - Comprehensive benefits. - Workplace flexibility. - Professional development opportunities. - Opportunities provided through Employee Resource Groups.
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Join Teleperformance – Where Excellence Meets Opportunity! Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and work-at-home programs, ensure flexibility and broad reach. Why Choose Teleperformance? We emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us. Utilize advanced support technologies and processes engineered to achieve outstanding results. We cultivate lasting client relationships and make positive contributions to our local communities. Become Part of an Exceptional Team! Join Teleperformance, where our world-class workforce and innovative solutions drive success. Experience a workplace that values your development, supports your goals, and celebrates your accomplishments. Job Description Monitors and evaluates the quality of inbound and/or outbound telephone calls and other customer contact methods (e.g., email, chat) for accuracy and adherence to quality standards. Documents quality issues and performance measures for management review. Provides information to assist in the feedback and formal education process of individuals on the phone. Positions on this level are fully proficient in executing established standards. Works independently within set frames and follows set course. Has a knowledge base typically acquired from a professional/university degree and approximately 1-2 years of practical professional experience in a particular area. Develops own knowledge, shares best practice and develops relevant/appropriate solutions. Positions at this level are expected to continuously improve the day-to-day activities/processes. Can be a formal team leader of more junior co-workers and may set day-to-day operational objectives. Be One of Our People: It is our mission to always provide an environment where our employees feel valued, inspired, and supported, so that they can bring their best selves to work every day. We believe that when employees are happy and healthy, they are more productive, creative, and engaged. We are committed to providing a workplace that is conducive to happiness and a healthy work-life balance. We also believe that to be our best selves, we need to be surrounded by people who are positive, supportive, and challenging. We are committed to creating a culture of inclusion and diversity, where everyone feels welcome and valued. Teleperformance is an Equal Opportunity Employer Job Application Accommodation: If you have questions or need an accommodation for any disability during this application, please contact your local Teleperformance location for assistance.
Rewards Lead
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Commercial Credit Underwriter
KeyBankWe'll meet you in the "am I making the most on my savings?" moment. Bank, borrow, invest—we have it all. Member FDIC.
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Education - Bachelor's Degree or equivalent work experience in finance, accounting, economics and/or business (required) Work Experience - Minimum of 2 years of commercial/specialty client segment underwriting, credit, banking and/or financial services experience (required) - Competent with Microsoft Office and the ability to learn and effectively utilize other technology applications (required) - Understanding of financial models (required) - Ability to gather relevant research, analyze data, and synthesize large amounts of information to accurately assess commercial creditworthiness and create a detailed and thorough underwriting package (required) - Demonstrated understanding of commercial credit underwriting/approval methodologies, credit policies and procedures (required) - Strong presentation and communication skills, with the ability to collaboratively make an impact (required) - Ability to plan, multi-task, manage time effectively, and work, often independently, with limited supervision of senior team members (required) Skills - Able to gather or pull together relevant information and utilize it to draw insights, conclusions, solution problems, make decisions and/or tell a story. Requires one to make sense of the data and display logical, connected thinking. (experienced level) - Demonstrates an understanding of foundational accounting principles and can interpret and analyze financial statements (balance sheets, income statements, cash flow statements) to assess a company's financial health and ability to meet its obligations. Able to effectively utilize various tools and techniques, including financial ratios, to evaluate a borrower's financial strength and assess risk. (experienced level) - Able to effectively identify, assess, and control potential risks involved with corporate lending. Able to effectively interpret and negotiate credit agreements and loan documentation. Understanding how specific loan terms and conditions can be employed to mitigate risk of loss. (experienced level) - Demonstrated ability to take initiative, set clear objectives, and prioritize tasks to meet deadlines, maximize productivity, and minimize stress. Able to successfully identify which tasks are urgent (requiring immediate attention) and which are important (contributing to long-term goals). Able to effectively multitask and balance competing priorities. Habitually working with energy and commitment; industrious. (experienced level) - Able to clearly, concisely, and persuasively convey information, whether verbal, written, or nonverbal. Able to effectively synthesize large amounts of complex information into a more consumable summary. Consistently demonstrates a focus on keeping clients, partners, and teammates informed as to the real-time status of important matters. (experienced level) - Effectively working with others to reach a shared goal. Consistently displaying a willingness to shoulder a fair share of the workload in addition to helping others meet their objectives. (experienced level) - Consistently taking ownership of one's actions, decisions, and performance, and being responsible for achieving the agreed-upon outcomes. Being reliable, dependable, and fulfilling commitments. Able to be relied upon as honest and truthful. (experienced level) - Able to identify, evaluate, and interpret information, and question assumptions to reach well-supported, evidence-based conclusions. Open-minded and eager to seize opportunities to learn, grow, acquire knowledge, and expand skill set. (experienced level) - Able to carefully evaluate the impact of all emerging and/or existing considerations and choose the best path forward using informed, rational, and effective decision-making techniques in various lending and business situations. (working knowledge level) Core Competencies - All KeyBank employees are expected to demonstrate Key's Values and abide by Key's Code of Conduct. 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Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment. KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, pregnancy, disability, veteran status or any other characteristic protected by law. #LI-Hybrid




