Job Type PermanentLocations Atlanta, Boston, NYC Manhattan, West Hartford, CTReports To Senior Financial Reporting ManagerAbout the Role The Controls Analyst is a key role within Hiscox USA Finance organization, responsible for the execution, maintenance, and continuous improvement of the Hiscox control environment. The Controls Analyst will lead core control operations, including attestation review, Shield control maintenance, and annual control framework execution, ensuring controls are appropriately designed, executed, and evidenced across both retained and outsourced (Genpact) operating models. This is a highly cross‑functional role requiring strong partnership with business stakeholders to ensure controls are embedded into core processes and aligned to regulatory expectations, including Model Audit Rule (MAR).Key Responsibilities Control Execution & Attestation Perform and review periodic control attestations across Finance and operational processes impacting reportingValidate completeness and quality of evidence across functions (e.g., Claims reserves, UW data inputs, IT system interfaces)Challenge control design and execution, escalating gaps and inconsistenciesTrack attestation status, deficiencies, and remediation actions through to closureSupport quarterly and annual certification processes for financial and operational controlsControl Framework & Governance Support the annual refresh of the internal controls framework, including scope expansion beyond Finance into key reporting dependenciesCoordinate and support execution of the annual Model Audit Rule programEnsure alignment with Group standards and framework lifecycle expectationsAssist in defining control objectives, risk linkages, and documentation standards across end‑to‑end processesShield Control Maintenance Own the maintenance and integrity of control records within ShieldEnsure controls reflect the current operating model, including dependencies on upstream systems and third‑party providersMaintain alignment between Shield, SOPs, process maps, and control narrativesEnsure clear documentation of control ownership, frequency, and evidence requirementsCandidate Profile & Expectations 3+ years of experience in financial controls, audit, risk, or finance operationsDemonstrate strong knowledge of SOX / MAR / internal control frameworksHave experience working across multi‑functional environmentsAre comfortable engaging with both Finance and operational stakeholders (Claims, UW, IT)Possess a strong control mindset with the ability to challenge and influenceSkills & Experience Strong understanding of end‑to‑end reporting processes and control dependencies (including upstream operational data inputs)Experience with control documentation, testing, and audit supportFamiliarity with control repositories and frameworks (e.g., control libraries and mapped risks)Intermediate Excel experience and strong documentation capabilitiesStrong organization, tracking, and stakeholder coordination skillsWhat We Offer 401(k) with competitive company matchingComprehensive health insurance, vision, dental and FSA plans (medical, limited purpose, and dependent care)Company paid group term life, short‑term disability and long‑term disability coverage24 paid time off days plus 2 Hiscox days, 10 paid holidays plus 1 paid floating holiday, and ability to purchase up to 5 PTO daysPaid parental leave4‑week paid sabbatical after every 5 years of serviceFinancial Adoption Assistance and Medical Travel Reimbursement ProgramsAnnual reimbursement up to $600 for health club membership or fees associated with any fitness programCompany paid subscription to Headspace to support employees' mental health and wellbeingSalary Range $70‑$90kPlease note that this position is hybrid and requires two (2) days in our office weekly#J-18808-Ljbffr
