Senior Compliance Testing Reviewer

**Who we are**

American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, and other financial services to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security.

**Get to know the business**

AIG is a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world’s most far-reaching property casualty networks. General Insurance offers a broad range of products to customers through a diversified, multichannel distribution network.

**What you need to know**

**About the role**:

- Execute Compliance testing reviews across AIG with limited supervision including assessing key risks and evaluating associated control design and effectiveness.
- Participate in related meetings and complete all required documentation that supports the work performed in accordance with methodology requirements. Attention to details and accuracies are key, as is the ability to make presentations in a clear and concise manner to senior audiences.
- Communicate test results with Compliance and business management both verbal and written.
- Draft issues, prepare planning memos, process narratives, flow charts and lead sheets as well as other test related material that requires mínimal editing.
- Recommend ratings for both issues and reports based on the work performed, taking into account the risk presented to the entity and to AIG group.
- Identify the root cause for breaches of local law, regulation policy and/or internal control deficiencies.
- Be able to present suggestions for process improvements, associated corrective action as well as evaluating the timeliness and proposed remedial actions by management.
- Manage review hours to deliver work on time and in accordance with the agreed upon timeline.
- Recommend opportunities to update the test plan based on observations during execution of the test work as well as areas to enhance operational efficiency and effectiveness, both for processes being reviewed and Compliance Testing Methodology.
- Participate in special projects or ad-hoc global assignments on an as-needed basis.

**What we're looking for**:

- 5+ years of relevant progressive auditing experience (a mixed of external and internal auditing experiences is helpful with a focus on identifying risks and evaluating control design and effectiveness).
- Minimum of a Bachelor’s degree; Accounting or Finance is preferred or a Masters degree.
- Able to demonstrate the use of problem solving and analytical skills, think outside of the box.
- Proficiency in Microsoft Office (Excel, Word, PowerPoint, and Access) and Visio (for process map).
- Ability to perform data analytics using certain software (such as Power BI, Power Automate, Tableau, SQL, etc) and good understanding of basic IT controls. IT auditing experience and data analytics qualification would be a plus.
- Strong verbal and written communication skills in English with the ability to clearly articulate rationale and questions, provide management with relevant information and respond to any questions that they may have.
- Ability to present to senior management in a clear and concise manner. Demonstration of management courage; able to take a position and influence others.
- Ownership for accurate documentation reflective of the work performed and supportive of the conclusions reached.
- Proficiency in other Asian languages due to APAC and China coverage.
- Understanding of insurance business processes, including the applicability of key laws and regulations.
- Ability to establish effective working relationships with colleagues and peers and actively promote team work.
- Ability to assume ownership of assigned tasks and deliver a high quality work product within the agreed timeline, coupled with the ability to coordinate and multi task on different reviews at the same time.