Senior Manager, Risk Management – Controls Assurance

November 26

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Logo of Duck Creek Technologies

Duck Creek Technologies

Insurance • SaaS • Enterprise

Duck Creek Technologies is a leading provider of comprehensive software solutions for the insurance industry, specifically focusing on property and casualty (P&C) insurance. Their platform offers a suite of core system solutions, including policy, billing, claims, and analytics. With a strong emphasis on low-code configurability, Duck Creek enables insurers to quickly implement changes and launch new products to meet market needs. The company also emphasizes partnerships with leading technology innovators to deliver enhanced customer experiences and streamline operations for insurers around the world.

1001 - 5000 employees

Founded 2000

☁️ SaaS

🏢 Enterprise

💰 $230M Private Equity Round on 2020-06

📋 Description

• Oversee the organization’s Risk and Compliance Assurance function. • Manage the Enterprise Risk Management (ERM) program to identify, assess, prioritize, and report risks to senior leadership. • Design, implement, monitor, and remediate internal controls to mitigate organizational risks. • Maintain the organization’s internal controls inventory and perform regular internal control assessments. • Manage all external audits and certifications, ensuring successful engagements and timely remediation of findings. • Develop, deliver, and measure the effectiveness of organization-wide security training and awareness programs.

🎯 Requirements

• Bachelor’s or Masters Degree and/or equivalent experience relevant to functional area • 7+ years of experience in governance, risk, compliance, or audit roles, including management of SOC, ISO, or PCI DSS audits. • 3+ years of experience managing a team. • Experience with NIST CSF, COBIT, ISO 27001 or similar risk management frameworks. • Proven expertise in enterprise risk management and internal controls.

🏖️ Benefits

• Flexible work environment • Medical, dental, vision, life and disability insurance • 401(k) Retirement Plan • Flexible Spending & Health Savings Account • Paid holidays, vacation, and volunteer time • Employee assistance program and other benefits

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