Head of Enterprise Risk and Compliance

2 weeks ago

Seattle, Washington, United States PEMCO Insurance Full time
Position Overview

About PEMCO:

PEMCO is dedicated to the well-being of our clients, employees, and the communities we serve. As a mutual insurance provider, we are owned by our policyholders in the Northwest, offering comprehensive coverage options including auto, home, renters, and marine insurance. Our commitment to exceptional customer service has earned us recognition, including being named the top auto insurance provider in 2024 by Forbes, based on customer feedback. We prioritize social responsibility through initiatives that support youth education, environmental sustainability, and community safety. Our focus on diversity, equity, inclusion, and belonging fosters a workplace where everyone can thrive and contribute their unique perspectives.

Role Summary:

We are seeking a dynamic and experienced Director of Enterprise Risk Management and Internal Audit. This pivotal role involves leading the Enterprise Risk Management (ERM) Program, which encompasses strategic oversight of risk identification, evaluation, monitoring, and mitigation. You will collaborate closely with senior leadership to formulate and implement risk management strategies and action plans. Additionally, you will oversee the Internal Audit and Corporate Compliance functions, serving as the chief audit executive and reporting to the Chief Legal Officer and the Audit Committee of the Board of Directors.

Key Responsibilities:
  • Lead the Internal Audit Program, developing a risk-based annual audit plan and budget to assess the effectiveness of controls related to financial reporting and compliance.
  • Work in partnership with senior management to address complex internal control issues and provide operational recommendations.
  • Manage the ERM Program, including strategy development, risk assessment, and mitigation planning, while analyzing data on organizational risks and trends.
  • Oversee the Corporate Compliance Program, ensuring adherence to privacy regulations and corporate policies.
  • Implement ongoing education initiatives for management and staff to enhance risk awareness.
  • Drive strategic execution by building effective teams and solving complex challenges.
  • Coordinate with the Audit Committee on meeting agendas and deliver comprehensive quarterly reports.
  • Support the company's issue management system and guide management in remediation efforts.
  • Facilitate ERM Committee meetings and provide strategic insights as needed.
  • Manage a team, including performance management and professional development.
  • Oversee departmental budgets and resource allocation.
  • Provide innovative leadership across multiple departments, fostering cross-functional collaboration for significant projects.
  • Select and manage external auditors, ensuring quality and compliance with corporate standards.
  • Evaluate operational departments to ensure compliance with recommended practices and propose enhancements.
  • Exhibit behaviors aligned with PEMCO's values and ethical standards.
  • Perform additional duties as assigned.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent experience.
  • A minimum of 8 years of relevant experience in corporate risk management and internal audit leadership.
  • Experience in the insurance and financial services sectors is highly desirable.
  • Preferred certifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and Certification in Risk Management Assurance (CRMA).
  • Advanced knowledge of financial and compliance standards in property and casualty insurance.
  • Proven ability to provide expert guidance to achieve departmental and organizational objectives.
  • Strong leadership skills with a focus on team development and alignment with company goals.
  • Ability to navigate cross-functional environments with business acumen and critical thinking.
  • Excellent organizational skills with the capacity to manage multiple priorities effectively.
  • Demonstrated ability to build collaborative relationships and foster a culture of innovation.
  • In-depth understanding of industry trends and the ability to adapt strategies accordingly.
  • Exceptional communication skills, both verbal and written, with proficiency in MS Office applications.
Core Values:

At PEMCO, we are committed to fostering a culture where everyone can excel. Our core values include:
  • Agility in Decision-Making: Define clear outcomes and make informed decisions swiftly.
  • Trust Building: Engage in open communication and respectful dialogue.
  • Accountability: Take ownership of results and learn from experiences.
  • Empowerment: Act with initiative and purpose to achieve desired outcomes.
  • Fearless Exploration: Embrace learning and improvement through experimentation.
  • Value for People: Respect diverse perspectives and support one another authentically.
These values guide our mission to care for our employees, customers, and communities, enhancing our collective success.

  • Head of Enterprise Risk and Compliance

    2 weeks ago

    Seattle, Washington, United States PEMCO Insurance Full time

    Position OverviewAbout PEMCO:PEMCO is a mutual insurance provider dedicated to serving our customers, employees, and the community. Recognized for our exceptional customer service and community involvement, we offer comprehensive coverage options including auto, home, renters, and boat insurance. Our commitment to diversity, equity, and inclusion fosters a...

  • Head of Enterprise Risk and Compliance

    2 weeks ago

    Seattle, Washington, United States PEMCO Insurance Full time

    Position OverviewAbout PEMCO:PEMCO is dedicated to serving our community, employees, and customers. As a mutual insurance provider, we prioritize the needs of our Northwest policyholders, offering comprehensive coverage for auto, home, renters, and boats. Our commitment to exceptional customer service has earned us recognition, including being named #1 in...

  • Head of Security Compliance Strategy

    2 weeks ago

    Seattle, Washington, United States Expedia Partner Solutions Full time

    If you require assistance during the recruitment process due to a disability, please contact our Recruiting Accommodations Team through the Accommodation Request form. This form is exclusively for individuals with disabilities who need help or adjustments in applying and interviewing for a position. It is not intended for inquiries about a job or the status...

  • Enterprise Risk Manager

    3 days ago

    Seattle, Washington, United States Apple Full time

    About the RoleWe are seeking a highly skilled and experienced Enterprise Risk Manager - Technology to join our team at Apple. As a key member of our risk management function, you will be responsible for leading a team that develops and coordinates the overall technology risk management framework for the company.Key ResponsibilitiesLead a team that supports,...

  • Head of Security Compliance Management

    1 week ago

    Seattle, Washington, United States Expedia , Inc. Full time

    Accessibility Support: If you require assistance during the recruitment process due to a disability, please contact our Recruiting Accommodations Team through the Accommodation Request form. This form is intended solely for individuals with disabilities who need support or adjustments in applying and interviewing for a position.Position Overview: The Expedia...

  • Enterprise Risk Manager

    2 days ago

    Seattle, Washington, United States Apple Full time

    About the RoleThe Enterprise Risk Manager - Technology is a critical position at Apple, responsible for leading a team that develops and coordinates the overall technology risk management framework for the company. This includes performing assessments to identify and manage risks, creating a sustainable technology risk program, and aggregating risk data for...

  • Head of Security Compliance

    2 weeks ago

    Seattle, Washington, United States Expedia Partner Solutions Full time

    Job OverviewIf you require assistance during the recruitment process due to a disability, please reach out to our Recruiting Accommodations Team through the Accommodation Request form. This form is exclusively for individuals with disabilities who need support or adjustments in applying and interviewing for a position.Position: Head of Security ComplianceAt...

  • Cybersecurity Risk and Compliance Specialist

    2 weeks ago

    Seattle, Washington, United States The Pokémon Company International Full time

    About The Pokémon Company International The Pokémon Company International oversees the Pokémon brand outside of Asia, focusing on brand management, licensing, marketing, and various entertainment properties, including the Pokémon Trading Card Game and the animated series. Established in 1996, Pokémon has become a leading name in children's entertainment...

  • Cybersecurity Risk and Compliance Specialist

    2 weeks ago

    Seattle, Washington, United States The Pokémon Company International Full time

    About The Pokémon Company International The Pokémon Company International oversees the Pokémon brand outside of Asia, managing various aspects including licensing, marketing, and the Pokémon Trading Card Game. Since its inception in 1996, Pokémon has become a leading name in children's entertainment globally. Role Overview Position: Information Security...

  • Cybersecurity Risk and Compliance Specialist

    2 weeks ago

    Seattle, Washington, United States The Pokémon Company International Full time

    About The Pokémon Company International The Pokémon Company International oversees the Pokémon brand outside of Asia, managing various aspects such as licensing, marketing, and the Pokémon Trading Card Game. Established in 1996, Pokémon has become one of the leading children's entertainment franchises globally. Role OverviewPosition: Information...

  • Compliance Risk Analyst Lead

    5 days ago

    Seattle, Washington, United States Amazon Inc Full time

    About the RoleWe are seeking a highly skilled Senior Risk Analyst to join our Denied Party Screening (DPS) Risk Management team at Amazon Inc.Key ResponsibilitiesConduct in-depth risk assessments and audits to identify potential compliance risks.Develop and implement effective risk mitigation strategies to minimize exposure.Collaborate with cross-functional...

  • Compliance Risk Strategist

    2 weeks ago

    Seattle, Washington, United States Amazon Full time

    Join Our Team as a Compliance Risk StrategistThe Regulatory Intelligence, Safety and Compliance (RISC) team is on the lookout for a Compliance Risk Strategist who is dedicated to positioning Amazon as the most trustworthy shopping platform for safe and compliant products. This role presents a unique opportunity to collaborate with the Rufus team, Amazon's...

  • API Compliance Risk Specialist

    2 weeks ago

    Seattle, Washington, United States Amazon Inc Full time

    Position Overview:The Amazon Selling Partner Developer Services team is seeking a skilled Risk Manager proficient in Mandarin Chinese. This role is pivotal in ensuring adherence to program regulations and in reducing risks associated with the Selling Partner API (SP-API).Key Responsibilities:1. Drive compliance with established program policies.2. Identify...

  • Senior Compliance Risk Analyst BSA/AML

    2 weeks ago

    Seattle, Washington, United States Federal Reserve Bank of Cleveland Full time

    Company Federal Reserve Bank of Cleveland We are the Federal Reserve Bank of Cleveland, dedicated public servants with a mission to enhance the nation's monetary, financial, and payment systems to foster a robust economy for all citizens. As a community-focused institution, we are committed to understanding and serving the diverse communities within our...

  • Head of Risk Adjustment Strategies

    2 weeks ago

    Seattle, Washington, United States Community Health Plan of Washington Full time

    Director, Risk AdjustmentJob Category: Accounting & FinanceRequisition Number: DIRRI01579Job OverviewThe Director of Risk Adjustment plays a pivotal role in enhancing the quality of care for our members by delivering precise and timely analytics and insights. This position is responsible for overseeing a comprehensive suite of risk adjustment initiatives and...

  • Lead Consultant for Technology Risk and Compliance

    1 week ago

    Seattle, Washington, United States CrossCountry Consulting Full time

    Join CrossCountry Consulting's Expanding Risk and Compliance PracticeOur Technology Risk Advisory team is experiencing significant growth. We specialize in delivering comprehensive services that encompass IT governance, risk management, cybersecurity, cloud solutions, privacy, data protection, system implementations, third-party risk oversight, data...

  • Compliance Officer

    2 days ago

    Seattle, Washington, United States destinationone Consulting Full time

    At destinationone Consulting, we specialize in recruitment across various sectors, including Healthcare, Health Tech, Government, Municipalities, NonProfits, and Legal. As a Compliance Officer, you will play a crucial role in ensuring that our company and its employees comply with internal policies and external regulations.Key Responsibilities:Develop and...

  • Chief Risk Officer

    2 weeks ago

    Seattle, Washington, United States PEMCO Insurance Full time

    Position OverviewAbout PEMCO:PEMCO is dedicated to our people—our clients, our team members, and the communities we serve. As a mutual insurance provider, we are owned by our policyholders in the Northwest. We specialize in auto, home, renters, and boat insurance. Our commitment to exceptional customer service has earned us recognition, including being...

  • Privacy Compliance Officer

    2 days ago

    Seattle, Washington, United States Fred Hutchinson Cancer Center (Fred Hutch) Full time

    About Fred Hutchinson Cancer Center (Fred Hutch)Fred Hutchinson Cancer Center is a leading independent, nonprofit organization dedicated to providing adult cancer treatment and groundbreaking research focused on cancer and infectious diseases. As a National Cancer Institute-designated cancer center, we have a reputation for global leadership in bone marrow...

  • Senior Risk Management Specialist, Transportation and Compliance

    3 days ago

    Seattle, Washington, United States Amazon Full time

    About the RoleWe are seeking a highly skilled Senior Risk Management Specialist to join our Amazon Transportation team. As a key member of our team, you will be responsible for developing and implementing robust risk management strategies to ensure compliance with contractual and legal requirements.Key ResponsibilitiesAssess needs for training interventions...