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Senior Director, Enterprise Control Framework

Ethos LifeBellandur, BangalorePosted a month ago
  • Director and above
  • Hybrid
  • Full time
  • 12+ years
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About the role

Ethos provides a technology platform for life insurance consumers, agents, and carriers. The director will design and maintain the enterprise non-financial control framework, partner with compliance testing teams, and build a small control framework function.

What you'll do

  • Map regulatory and operational obligations to risks and first-line controls
  • Write and maintain testable control descriptions and documentation standards
  • Run control owner attestations and framework refresh cycles
  • Prepare controls for independent testing and incorporate testing findings
  • Hire and manage a control framework analyst as the function scales
  • Support audits, regulatory exams, and compliance policy updates

Skills

Must have

  • Compliance
  • Control framework design
  • Risk and control mapping
  • Control documentation
  • Control taxonomy
  • Regulatory change management
  • Audit support
  • Insurance compliance
  • Grc tooling

Who it's for

Experience
12+ years
Domain
life insurance

About Ethos Life

Ethos Life has 35 open roles in Bangalore, at Ethos Life Technologies (India) Pvt Ltd. See every Ethos Life role.

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