Technology Risk & Controls Senior Associate

AIG Group

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Technology risk and control governance
Internal and external it audit coordination
It general controls (itgc) and icfr expertise
** AIG Group is seeking a Technology Risk & Controls Senior Associate to support their Information Technology team, focusing on technology risk management, internal and external audit coordination, and compliance with regulatory frameworks. The ideal candidate should have extensive experience in technology risk and governance, strong problem-solving skills, and the ability to manage multiple processes effectively. **

Job Summary

  • The TRC Senior Associate role is an integral part of the Technology Risk and Controls team working across audit coordination, issue management, RCSA, and IT regulatory review.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development to support employees and their families.
  • AIG fosters a culture of inclusion and belonging through learning, cultural awareness activities, and Employee Resource Groups, valuing diversity and positive change.

Matching Summary

Match Score: 75

** AIG Group is seeking a Technology Risk & Controls Senior Associate to support their Information Technology team, focusing on technology risk management, internal and external audit coordination, and compliance with regulatory frameworks. The ideal candidate should have extensive experience in technology risk and governance, strong problem-solving skills, and the ability to manage multiple processes effectively. **

Skills & Requirements

Must-have

  • Technology risk and control governance
  • Internal and external IT audit coordination
  • IT General Controls (ITGC) and ICFR expertise
  • Regulatory control assessments
  • Issue management and action plan tracking
  • Risk and compliance collaboration

Nice-to-have

  • Problem-solving and risk skills
  • Cross-functional stakeholder engagement
  • In-person collaboration culture
  • Continuous learning and development
  • Culture of inclusion and belonging

Key Requirements

  • Experience in technology risk and governance disciplines
  • Understanding of IT risk principles and best practices
  • Experience with SOX impact programs from IT perspective
  • Knowledge of DORA and GDPR regulations
  • Ability to manage multiple processes and stakeholders

Work Rights

Not specified

Tailored Resume

Cover Letter