Manager, Internal Controls (Cyber/Technology)

Geico-posted about 1 year ago
$106,000 - $185,000/Yr
Full-time • Mid Level
Chevy Chase, MD
Insurance Carriers and Related Activities
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The Internal Controls Manager at GEICO plays a crucial role in supporting the Technology organization by implementing and managing internal controls strategies. This high-impact position requires a strategic thinker who can influence and improve processes while enhancing customer experiences. The role involves collaboration with various stakeholders to address risk issues and ensure compliance with internal controls across the organization.

  • Implement and execute plans to evaluate and monitor the design of internal controls across the organization.
  • Build effective working relationships and collaborate with key partners regarding updates on issues, internal controls, and key process changes.
  • Participate in the implementation and facilitation of management's self-assessments.
  • Perform process walkthroughs to clearly identify, document, and assess controls supporting key organizational processes.
  • Design and implement control testing procedures to evaluate the effectiveness of internal controls.
  • Define and identify control gaps, provide recommendations for control process improvements, and oversee corrective action plans on control gaps.
  • Identify opportunities to utilize data analytics to monitor internal controls.
  • Participate on project teams to support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.
  • Serve as a liaison to internal and external auditors and support the evaluation of remediation action plans.
  • Support the Business and Corporate Functions in the Issue Management Process.
  • Provide ongoing training of Business and Corporate Function Partners.
  • Bachelor's degree in Accounting, Finance, or relevant field, or equivalent work experience.
  • 5-10 years of experience in internal controls, audit, or risk management.
  • Experience in Cyber and IT within Controls required.
  • Excellent analytical and problem-solving skills.
  • Exceptional written communication skills.
  • Certification such as CPA, CIA, CISA, CFE (helpful / not required).
  • Project management skills.
  • Insurance or Financial Services industry experience (preferred).
  • Premier Medical, Dental and Vision Insurance with no waiting period.
  • Paid Vacation, Sick and Parental Leave.
  • 401(k) Plan.
  • Tuition Reimbursement.
  • Paid Training and Licensures.
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