Process Assurance AnalystApply Location Miami, Florida Requisition Number R-88841
Are you a recent college graduate looking for an opportunity to join an organization that helps its clients protect over 300 million consumers around the world? Does learning from experienced colleagues and evaluating internal risks sounds exciting? If so, an opportunity within Global Lifestyle’s Connected Living Risk Management team might be for you!
What will I do?
The Process Assurance Analyst is responsible for understanding and evaluating the internal risk and control environment within Connected Living, at the business, process, transaction, and/or application level. The Process Assurance Analyst will also support both internal and external audit teams by facilitating the audit and remediation process.
Why You Should Consider This Role
You are authentic and love connecting with people
You value the autonomy to use common sense and good judgment to make decisions
You treat others with dignity and respect and consider the benefits and risks to employees and the business when addressing issues
You are efficient when it comes to documenting processes
You enjoy listening to understand business issues and risks
What you will like
The people – we care
The diversity - every day is different
The excitement – we focus on ‘What Matters Most’ to our customers
The difference in the value Assurant places on strong leadership
The opportunity to learn, grow and advance within our fortune 500 global company
Consult and advise with process/control owners to assist in the identification and documentation of business processes and controls
Advise the process/control owners on the identification of Risks and Controls within their processes
Create Test Plans and Test controls within the business processes ensuring that they are designed and operating effectively
Evaluate control deficiencies and identify new or enhanced controls which will strengthen the business processes
Work with management to define risk mitigation action plans to resolve process gaps and monitor remediation on a timely basis
Maintain a thorough understanding of risk-based internal control requirements and practices
Monitor and test compliance of internal control standards (financial and non-financial)
Facilitate internal and external audits utilizing the departmental methodology
Coordinate resources and deliverables for the audit team using the prescribed tools
Work with the Issue Owners to ensure that the management action plans on the issues are defined
Facilitate the Remediation process for issues arising out of the audits
Retest remediated controls prior to the internal or external auditors retesting
Ensure all data regarding audits is up to date in the databases
Develop an understanding of the Assurant Businesses
Utilize department processes, systems and methodologies effectively and efficiently enabling the department to fulfill departmental goals.
Assist in departmental initiatives, Centers of Excellence and other teams to review and improve department processes, systems and methodologies.
What You Should Know About Us:
Our uncompromising values- Common Sense, Common Decency, Uncommon Thinking, and Uncommon Results guide the way we support our customers and work with one another
We are a Fortune 500 company employing approximately 15,000 people in 21 countries
We have over 125 years of experience innovating and adapting to the changing needs of our customers
BA in Risk Management, Economics, Business Operations, Compliance, Finance, or Accounting
GPA of 3.0 or above preferred
An accounting, audit, risk management, business or similar internship experience is a plus
Ability to work in a fast-paced environment with autonomy while being a team player who brings a positive attitude to the team
MS Office including advanced Excel skills
Strong analytical and research skills
Excellent interpersonal and communication skills
Ability to prioritize tasks with shifting deadlines and work on multiple projects simultaneously
Six Sigma knowledge and experience is a plus
Excellent oral and written communication skills, ability to communicate effectively with all levels of the organization internally and externally
Ability to travel 50% of the time to other Assurant work sites (Audits, System Implementations, New Client Onboarding, etc)
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Meet Our People
Ignacio D. - Senior Operations Analyst
Whether I'm working with people in Argentina or Chile or Miami, we all feel like we're part of the same company. And within my own group, we share ideas and analyze as a team - and drive for change, for improvements. We'll show each other how we do things and lend advice.
I also enjoy the focus on work-life balance - in the workplace, we're offered exercise classes or stretching classes with a trainer, for example. I've had the flexibility to take classes and training. And, we have the opportunity to give back to the community through events held throughout the year.