AVP, Automated Controls

Fortitude Reinsurance Company Ltd. (Fortitude Re) is one of the world’s leading providers of legacy reinsurance solutions. They work with the world’s leading insurance companies to help them execute comprehensive, transformational solutions for legacy Life & Annuity and P&C lines. Fortitude Re manages a general account of approximately $111 billion across life, annuity, and property & casualty insurance products. The company takes a long-term view on growth and is proud to be backed by a consortium of sophisticated institutional investors led by The Carlyle Group and T&D Insurance Group.

Incorporated under the laws of Bermuda on January 1, 2017, Fortitude Re’s roots in the insurance industry and the experience of their leadership go back many decades. Fortitude Re’s leadership team has an average industry tenure of over 20 years, and an impressive track record of successfully managing the most complex legacy liabilities. Their deep insurance experience and proprietary risk modeling capabilities allow them to structure bespoke transactions that benefit both insurance companies and their policyholders.

Fortitude Re continues to strengthen its ability to pursue further growth and provide innovative solutions for the global insurance industry.for more information about Fortitude Re.

TheAVP, Automated Controls leads thedesign and delivery of automated internal controlsembeddeddirectly into business processes and technology workflows toilproveefficiency, reduce manual effort, and strengthen control effectiveness across priority operations and platforms.

Thisrole partners with Finance, Risk, Compliance, Internal Audit,Information Security and Technology to translate internal financial controls, data governance, information technology general controls (ITGCs), operational risk controls, cybersecurity controls, and emerging AI / model governance control sand support sustainable adoption.

Own the designandimplementationof automated controls embedded directly into investment, underwriting, settlements,finance and data workflows.

Own the control execution and operation through the development life cycle andidentifyclear accountability for control ownership and execution once in production, includingtransitionof ownership/executiontoaccountableteam.

Translate financial, operational, IT, cyber, data governance and AI risk requirements into automated and other controls embedded in investment, underwriting, settlements, finance, and data workflows.

Identifyrisks associated with business processes and recommend,designand document controls to address those risks.

Simplify and standardize control processes so that controls are “built-in” rather than added on.

Work with data, technology, and architecture teams to build controls into data pipelines (data quality checks, reconciliations, lineage, access control, etc.)

Establish and implement continuous monitoring, dashboards, and alerts for key controls and risk indicators.

Ensure data controls evolve alongside changes to data architecture, pipeline, and downstream consumption.

Design, buildandmaintainautomated internal financial controls over settlements, reserving, and financial reporting, ensuring controls execute reliably and produce auditable evidence.

Work with IT to review/confirm appropriate ITGCs(access, change management, operations) for key applications and the new platform, supporting ICFR where applicable.

Establish a processand accountabilityformaintainingcontroldocumentation, evidence, and issue tracking as part of data-to-day operations.

Work with IT to review/confirm embedded automated control shave beenestablishedto manage operational and technology risksincludingprocess failures, data loss, unauthorized access, and system misuse.

Establish clear accountability and execution of controls.

Partner with Information Security to ensure robust IAM, logging, monitoring, and incident detection within critical processes.

Support governance of…