Senior Director, Enterprise Control Framework
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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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