The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting
Job Summary
The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.
Key responsibilities include issue identification, tracking, monitoring and reporting, as well as assisting to create Management Action Plans (MAPs), and tracking these MAPS through issue closure; and assisting with external audits.
At AIG, our people are our greatest asset. We know how important it is to protect and invest in what’s most important to you.
Matching Summary
The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.
Skills & Requirements
Must-have
Technology risk, control, and governance
IT internal audit or SOX disciplines
Risk assessment and monitoring
Issue identification and tracking
Management Action Plans (MAPs)
IT regulatory assessments
Nice-to-have
Driving change through influence
Negotiating prioritization of risk issues
Understanding IT audit principles
Awareness of Japanese Personal Information Protection Act
Key Requirements
5+ years of experience
Bilingual (Japanese and English)
Bachelor’s degree required
Experience analyzing risk throughout development lifecycle
Ability to oversee multiple processes simultaneously