Job Title:  Project Manager - Process Specialist, US IT/Operations

FLSA Classification:  Exempt

Reporting Relationships:  AVP, Global Operations

 

Responsibilities:   Provide end-to-end management of the analysis, development 
and/or optimization of core business processes supporting both operational, 
financial, compliance and IT processes and procedures 

 

IT Processes:

§         Manage the collaboration with stakeholders representing different IT 
functions to analysis/optimize and/or develop policies and procedures around IT 
Governance, IT Investment, IT Staffing and Resource, and Vendor and Quality 
Management

o       Coordinate and conduct all meetings, 

o       Definition and validation of risks/scope for all IT processes;

o       Document meeting minutes and manage/monitor action items

o       Interact with staff/management in analyzing existing policies and 
procedures to identify areas where best practices can be implemented;

o       Develop process improvement recommendations, procedures documents, 
workflows and/or control frameworks;

o       Publish/promote process documentation to appropriate repositories

o       Facilitate and obtain sign-off for process documentation (i.e., 
policies, procedures, workflows, control framework, etc.)

 

§         Manage and monitor the implementation of remediation IT process and 
controls implementation plans, providing guidance and assistance to subject 
matter experts in the completion of implementation plans surrounding all 
processes mentioned above and User Access, Network Security, Change and 
Incident Management, and Segregation of Duties

 

Business/Compliance:

§         Manage projects to analysis/optimize and/or develop 
business/compliance processes and or controls including but not limited to 
Finance, Underwriting, Claims (including TPA management), Modeling, and 
Reinsurance.

o       Coordinate and conduct all meetings, 

o       Definition and validation of risks/scope for all IT processes;

o       Document meeting minutes and manage/monitor action items

o       Review/provide feedback on existing business control framework, and 
policies and procedure;

o       Identify gaps in design and operating effectiveness of business 
processes and controls;

o       Identify opportunities for more efficient and effective business 
processes and controls;

o       Develop business processes and/or controls;

o       Manage the implementation of new or the remediation of 
processes/controls to ensure continued compliance with best practices and 
regulatory requirements (i.e., SOX, Model Audit Rule, etc.);

 

§         Manage/monitor the development and at times remediation of third 
party provider, including managing general agents (MGA) and third party 
administrators (TPA), business/IT processes and controls;

 

Project Management:

§         Create and maintain work plans and resource plans (internal and 
vendor)

§         Complete weekly scorecards identifying project accomplishments, 
timelines, issues, and mitigating actions.

§         Develop status reports for internal management; assist in the 
development of Audit Committee or BOD reports;

§         Escalate project issues to management and manage/monitor issues to 
completion

§         Manage external vendors providing business/IT process and control 
evaluation/optimization/development;

§         Coordinate with internal and external auditors; provide expertise and 
oversight of internal/external audits;

 

Qualifications:

·        5+ years of direct experience in managing and performing the 
development/evaluation/implementation of business/IT processes and controls;

·        Understanding of the fundamentals of insurance operations including 
underwriting, claims, reinsurance, finance, and actuarial.

·        Strong process and analysis background;

·        Demonstrated vendor management experience;

·        Exceptional planning and project management skills;

·        Experience and comfort working in organizations with geographically 
dispersed teams and complex environments;

·        Exceptional written/verbal communication skills; ability to 
communicate complex concepts clearly, both verbally and in writing;

·        Ability to work collaboratively with others at all levels;

·        Ability to adapt to change, and support others as new workflows are 
defined and implemented

 

Preferred:

·        Commercial insurance experience with focus on Commercial Property, 
Professional Liability, Casualty, Environmental, and Healthcare businesses;

·        Internal/External audit experience a plus

 


Education:


·      BA or BS degree

 

In Addition: 

Resume should also clearly show:

Experience with the development of policies and procedures around the following 
areas?

IT Governance

IT Investments

IT Program/Project Management

Vendor Management

Quality Management

 

 

Location: NYC 
Duration: 6-12 Months 
Rate: DOE   
 
This spot requires a f2f interview with the client.  Would prefer a candidate 
based in tristate area.   
 
When you respond, please include a daytime phone number so that I can reach you 
and also your salary requirements, your availability status.  In considering 
candidates, time is of the essence, so please respond ASAP.  **Thank you for 
reading about this phenomenal opportunity!! Please, if this position is NOT for 
you, pass it along to a friend or colleague .
 
 
Regards
Willie
Softek Information Services,Inc
IBM Business Partner
PH:908-470-0104 x 15
Fax:908-470-0107
Email: [email protected]
Url: www.softekinfo.com
Connect with me on LinkedIn: http://www.linkedin.com/in/williesoftek   
Follow me on twitter - http://twitter.com/Willie0317 
Delivering Technology Solutions for Today's Challenges
 
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