Descripción y requisitos
This position is responsible for supporting and partnering to perform and monitor various tasks to ensure compliance with MetLife’s Internal Control over Financial Reporting (ICFR)/Sarbanes Oxley (SOX) compliance programs and liaising between business and risk partners on key Enterprise programs and business information security initiatives. The candidate will be responsible for not only supporting ICD and should possess reasonable expertise in using AI tools in order to support and leverage across various opportunities.
Responsibilities:
Support ICD Annual Planning exercise,
Monitor quarterly SOX Survey
Attend annual SOX process walkthroughs and work closely with Internal Audit on issue identification and mitigation and other SOX assessments and initiatives.
Monitor Model/tool/EUC inventory for changes
Deficiency Reporting (Exposure)
Compliance Reporting through OpenPages
Exposure of using AI tools and work on opportunities to automate, streamline and improvise using AI.
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World’s 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world’s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we’re inspired to transform the next century in financial services. At MetLife, it’s #AllTogetherPossible. Join us!